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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/06/2019
Voucher No
IAY/2019-20/P/20
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 of PD,DRDA,APD-Finance,APD-RH for April and May 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
271326
Cheque Date :
21/06/2019
1,500
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
271327
Cheque Date :
21/06/2019
1,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
271328
Cheque Date :
21/06/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:52:35 PM.
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