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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/03/2020
Voucher No
IAY/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,775
Particulars
Payment towards fuel cost and hire charges of vehicle No-OD14N-4477-Fuel-Sept,Oct,Nov,Dec 2019- Hire Charges-Oct, Nov and Dec 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374078
Cheque Date :
07/03/2020
57,275
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374079
Cheque Date :
07/03/2020
58,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:42:47 AM.
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