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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
17/03/2020
Voucher No
NRUM/2019-20/P/20
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 TOWARDS HIRE CHARGES FOR THE MONTH OF DEC AND JAN 2020.
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.:
1081
Letter/Advice Date :
17/03/2020
37,620
Letter/Advice
Account Type:Bank
Account No.:
35959310616
Cheque No:
Cheque Date :
Letter/Advice No.:
127562929
Letter/Advice Date :
17/03/2020
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:37:38 PM.
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