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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/02/2020
Voucher No
IAY/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,400
Particulars
PAID TO H,MEHER TOWARDS HIRING CHARGES OF VEHICLE OR-08-H-1100 INCLUDING PUL COST TOWARDS ENGAGEMENT OF VEHICLE WEF 19.11.19 TO 30.11.2019.
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.:
519
Letter/Advice Date :
06/02/2020
SRI HARIHARA MEHER,CHESIER
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:16:09 PM.
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