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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
09/07/2019
Voucher No
IAY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,657
Particulars
PAID TO SRI N.N.KHADAGARAY OWNER OF VEHICLE NO OD20 9056 TOWARDS HIRE AND FUEL CHARGE OF VEHICLE FOR MAY-2019 AND JUNE 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23640110023815
Cheque No:
Cheque Date :
Letter/Advice No.:
1530
Letter/Advice Date :
09/07/2019
1 PANCHAYAT SAMITI GOSANI
58,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:27:59 PM.
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