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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/08/2019
Voucher No
IAY/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,217
Particulars
PAID TO PITAMBAR NAIK TO WARDS FUEL CONSUMED BY THE HIRE VEHICLE BOLERO NO 7277 ENGAGED OF IAY DEVELOPMENT WORK FOR THE MONTH OF MAY 19 TO JULY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35299142014
Cheque No:
Cheque Date :
Letter/Advice No.:
1844
Letter/Advice Date :
28/08/2019
21,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:21 AM.
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