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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
07/09/2019
Voucher No
IAY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,977
Particulars
Payment towards expenditure incurred during workshop on strategies for implimentation of RH scheme held on 31.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679162
Cheque Date :
07/09/2019
15,625
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679163
Cheque Date :
07/09/2019
1,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679164
Cheque Date :
07/09/2019
2,200
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679165
Cheque Date :
07/09/2019
152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:35:38 PM.
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