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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/09/2019
Voucher No
IAY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TO DEBA DARSHAN DASH PRO- SATYAM ART, OLD TOWN , KEONJHAR TOWARDS WALL-PAINTING UNDER PEETHA PROGRAM VIDE VRS. NO. 000111.
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.:
2230
Letter/Advice Date :
04/09/2019
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:29 PM.
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