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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/02/2020
Voucher No
IAY/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800
Particulars
BEING THE AMOUNT PAID FOR RELEASE L. NO#58 5804, DT#58 31#4710#472019 AGAINST FUND RETURNED DUE TO WRONG ACCOUNT NO.
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.:
576
Letter Advice Date :
05/02/2020
PRIYAJIT MUKESH KUMAR SAHOO
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:31:17 AM.
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