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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/01/2020
Voucher No
IAY/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
PAID TOWARDS REFRESHMENT EXPENDITURE INCURRED FOR DRDA REVIEW METING ON DT.04.11.2019 TO SREEKUNJ FAMILY RESTAURANT,PKD AND SRI DEVENDRA KAR,APD-SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34338750775
Cheque No:
Cheque Date :
Letter/Advice No.:
308
Letter/Advice Date :
27/01/2020
BM SBI Paralakhemundi
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:24:15 AM.
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