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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
30/07/2019
Voucher No
UNF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
11,300
Particulars
PAID HIRE VEHICLE CHARGES TO VEHICLE OWNERS AS THEIR VEHICLES WERE ENGAGED IN TRIBAL CONCLAVE HELD ON 26.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
849
Letter/Advice Date :
30/07/2019
1,900
Letter/Advice
Account Type:Bank
Account No.:
540410100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
849
Letter/Advice Date :
30/07/2019
3,800
Letter/Advice
Account Type:Bank
Account No.:
540410100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
849
Letter/Advice Date :
30/07/2019
2,800
Letter/Advice
Account Type:Bank
Account No.:
540410100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
849
Letter/Advice Date :
30/07/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:05:05 AM.
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