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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
12/07/2019
Voucher No
NRUM/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Hire charges
Amount (in Rs.)
(in Rs.)
5,289
Particulars
BEING THE AMOUNT PAID TO VIJAYA TRAVELS KHORDHA TOWARDS HIRINING CHARGES OF VEHICLE FOR MONITORING OF RURBAN PROJECT AT BANPUR BLOCK AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9875796
Cheque No:
Cheque Date :
Letter/Advice No.:
2013
Letter/Advice Date :
12/07/2019
5,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:09:54 PM.
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