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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/08/2019
Voucher No
IAY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,877
Particulars
Payment towards stationary article of different firm for office use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
271335
Cheque Date :
03/08/2019
1,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679146
Cheque Date :
03/08/2019
2,408
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679147
Cheque Date :
03/08/2019
2,936
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679148
Cheque Date :
03/08/2019
5,823
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679149
Cheque Date :
03/08/2019
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:20:00 AM.
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