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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/03/2020
Voucher No
IAY/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,882
Particulars
BEING THE AMOUNT PAID TO BHSS TOWARDS POL CHARGES BEARING NO OD-02B 5577 FOR THE MONTH SEP AND OCT 2019
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 :
01/01/1900
Letter/Advice No.:
502
Letter/Advice Date :
24/03/2020
BHSS,KHORDHA
28,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:00:49 AM.
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