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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
25/02/2020
Voucher No
IAY/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,644
Particulars
BEING THE AMOUNT PAID TOWARDS HIRING CHARGES OF VEHICLES ENGAGED FOR VISIT OF MONITORING FOR AWAS PLUS UNDER RH TO VARIOU GPs.
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.:
1000
Letter/Advice Date :
24/02/2020
RASMI RANI
8,900
Letter/Advice
Account Type:Bank
Account No.:
38132666060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1000
Letter/Advice Date :
24/02/2020
Rashmi Ranjan Dash, DPM RGSA
5,882
Letter/Advice
Account Type:Bank
Account No.:
38132666060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1000
Letter/Advice Date :
24/02/2020
PRADIPTA KUMAR KAR
6,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 02:24:43 PM.
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