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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
18/02/2020
Voucher No
IAY/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,220,000
Particulars
BEING THE AMOUNT TRANSFERRED TO DRDA ADMN ACCOUNT TOWARDS DIVERSION FOR PAYMENT OF SALARY OF DRDA STAFFS 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.:
882
Letter/Advice Date :
18/02/2020
1,220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 07:21:03 PM.
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