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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/03/2020
Voucher No
IAY/2019-20/P/52
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 KUMAR PADHAN VEHICLE OWNER TOWARDS MONTHLY VEHICLE CHARGES OF FEB-2020. VEHICLE NO-OD-08-D0855.
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.:
545
Letter/Advice Date :
02/03/2020
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:51:41 PM.
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