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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/12/2019
Voucher No
IAY/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,950
Particulars
PAID TO PRASANTA KU PADHAN, OWNER OF VEHICLE TOWARDS HIRE CHARGES OF VEHICLE NO-OR-08-D-0855.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16932191035671
Cheque No:
Cheque Date :
Letter/Advice No.:
442
Letter/Advice Date :
03/12/2019
BDO, BHAWANIPATNA
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:18:23 AM.
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