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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/01/2020
Voucher No
IAY/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494
Particulars
PAID TO AO,CASH,BSNL,BPD TOWARDS MOBILE BILL POFPDDRDA,MAYURBHANJ FOR THE MONTH OF DEC-2019
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.:
07
Letter/Advice Date :
17/01/2020
494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:59:55 PM.
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