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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/01/2020
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,900
Particulars
PAID MONTHLY HIRE CHARGES FOR THE MONTH OF DECEMBER,2019 TO JAJATI KESHARI SETHY, OWNER OF MONTHLY HIRED RH VEHICLE BEARING NO OD-09-Q-6096
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110019877PMAYG
Cheque No:
Cheque Date :
Letter/Advice No.:
1092
Letter/Advice Date :
13/01/2020
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:42:22 PM.
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