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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 :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/03/2020
Voucher No
IAY/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,497
Particulars
BEING THE AMOUNT PAID TOWARDS POL COST OF DRDA FOR THE MONTH OF JANUARY 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38132666060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1545
Letter/Advice Date :
20/03/2020
MS SUBWAY FUELS
61,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:11:53 AM.
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