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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
25/02/2020
Voucher No
IAY/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,520
Particulars
Payment towards expenditure incurred during Independence day 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679239
Cheque Date :
25/02/2020
10,950
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679240
Cheque Date :
25/02/2020
3,070
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679241
Cheque Date :
25/02/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:16:41 AM.
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