eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/08/2019
Voucher No
IAY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,600
Particulars
PAID TO MAHENDRA PRADHAN, CHATURBHUJA MAKAUD, SUKUN SING MUNDA AND PRKASH KU. DEHURY TOWARDS CHARGES OF GEO-TAGGING IN AMA GHAR APPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543910210000003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2185
Letter/Advice Date :
29/08/2019
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:43:23 PM.
×