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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
20/03/2020
Voucher No
IAY/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
PAID TO SRI A.ESWAR RAO,PKD TOWARDS VEHICLE HIRE CHARGES OF VEHICLE NO.OD-20C-0001 FOR THE MONTH OF FEB2020
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.:
1258
Letter/Advice Date :
20/03/2020
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:23:06 AM.
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