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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/08/2019
Voucher No
IAY/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155
Particulars
Deposited the TDS towards hire charews of vehicle NO..lOD10B-6819 for the month of July,2019 vide Ch.No. dtd.7.8.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100601000015502
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
555533
Letter/Advice Date :
07/08/2019
155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:57:10 PM.
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