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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
Indira Awas Yojana
Voucher Date
29/07/2019
Voucher No
IAY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,481
Particulars
BEING THE AMOUNT PAID TO BHSS TOWARDS POL CHARGES OF VEHICLE NO OR 02 AT 5555 USED BY COLLECTOR KHORDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38372602262
Cheque No:
Cheque Date :
Letter/Advice No.:
2167
Letter/Advice Date :
29/07/2019
BHSS,KHORDHA
4,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:10:23 AM.
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