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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/04/2019
Voucher No
IAY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,250
Particulars
Payment towards mobile allowances of PD,DRDA and APD,Finance,DRDA for january to March 2019 and February to March 2019 respectively
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
271307
Cheque Date :
20/04/2019
2,250
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
271308
Cheque Date :
20/04/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:40:52 AM.
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