eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    ODISHA
  • District Panchayat & Equivalent :
    KENDUJHAR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Indira Awas Yojana
    Voucher Date 29/06/2019 Voucher No IAY/2019-20/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 40,000
    Particulars BEING THE AMOUNT PAID TO RATNAMALA V BHATIA TOWARDS HIRING CHARGES OF VEHICLE. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:38132666060
    Cheque No:
    Cheque Date :
    Letter Advice No.: 3472
    Letter Advice Date :28/06/2019     		40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 May 2023 09:57:31 PM.
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