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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 :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/02/2020
Voucher No
IAY/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,858
Particulars
Deposited the amount into the respective SB a#47c of Grace Tour #38 Travels, Koraput towards payment of hire chargs vide RTGS NO.1067 dtd.18.02.2020
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.:
1067
Letter/Advice Date :
18/02/2020
11,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:35:21 PM.
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