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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/08/2019
Voucher No
IAY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO TARUN KUMAR CHOUDHURY, OWNER VEHICLE OD10F 5733 TOWARDS POL CHARGES FOR THE MONTH FROM APRIL, 2019 TO JULY, 2019 THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306401002704
Cheque No:
Cheque Date :
Letter/Advice No.:
3038
Letter/Advice Date :
17/08/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:34:55 AM.
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