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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/09/2019
Voucher No
IAY/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
Payment towards mobile allowances for the month of June and July 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679159
Cheque Date :
06/09/2019
1,500
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679160
Cheque Date :
06/09/2019
1,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679161
Cheque Date :
06/09/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:42:27 PM.
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