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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 :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/08/2019
Voucher No
IAY/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,634
Particulars
PAID TO PRADEEP KU. BEHERA TOWARDS HIRE CHARGES FOR MARCH AND APRIL 1ST TO 23RD APRIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106210100065606
Cheque No:
Cheque Date :
Letter/Advice No.:
5743
Letter/Advice Date :
01/08/2019
27,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:31:18 AM.
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