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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/03/2020
Voucher No
IAY/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO SRI DEBENDRA KAR, APD-SD, TOWARDS VEHICLE HIRE CHARGES AND SOUND SYSTEM USED FOR AWARNESS RATH FOR REPUBLIC DAY -26.01.2020
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.:
1058
Letter/Advice Date :
12/03/2020
Debendra Kumar Kar
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:05:04 AM.
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