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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/10/2019
Voucher No
IAY/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600
Particulars
BEING THE AMOUNT PAID TO RAJENDRA KHAMARI, PA, TOWARDS SUPPLY OF 2 NOS OF BLACK INK TO RH SECTION THROUGH RTGS VIDE FILE XXXX-1 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37839072117
Cheque No :
942983
Cheque Date :
29/10/2019
RAJENDRA KHAMARI, PA
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:38:32 AM.
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