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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/06/2019
Voucher No
IAY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAID TOWARDS EXPENDITURE ON WORKING LUNCH FOR DRDA REVIEW MEETING HELD ON 09.05.2019 IN FAVOUR OF SREEKUNJ FAMILY RESTAURANT, PKD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
34338750775
Cheque No:
Cheque Date :
Letter Advice No.:
2514
Letter Advice Date :
28/06/2019
SRIKUNJ FAMILY RESTRURANT
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:20:19 AM.
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