eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
27/12/2019
Voucher No
NRUM/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Hire charges
Amount (in Rs.)
(in Rs.)
38,000
Particulars
PAID TO GAJENDRA CHANDI OWNER OF HIRED VEHICLE NO. OD08L-1141 TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF OCT AND NOV 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35959310616
Cheque No:
Cheque Date :
Letter/Advice No.:
7449
Letter/Advice Date :
27/12/2019
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:04:44 AM.
×