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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/06/2019
Voucher No
IAY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,446
Particulars
PAID TO SRI KESHAB PANDA TOWARDS HIER CHARGES OF RH VEHICLE FOR THE MONTH OF APR AND MAY2019 AND FUEL CHARGES PAID TO SRI PENTHIA AND RAJESH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34208267605
Cheque No:
Cheque Date :
Letter/Advice No.:
492636
Letter/Advice Date :
20/06/2019
54,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:04:40 AM.
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