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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/12/2019
Voucher No
IAY/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,555
Particulars
BEING THE AMOUNT PAID TOWARDS SUPPLY OF XEROX PAPER, STATIONARY AND ELECTRICAL MATERIALS TO DRDA KEONJHAR.
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 :
01/01/1900
Letter Advice No.:
6597
Letter Advice Date :
06/12/2019
4,190
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
38132666060
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
6597
Letter Advice Date :
06/12/2019
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 12:57:12 PM.
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