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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2020
Voucher No
IAY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,484
Particulars
DEDUCT DIFFERENCE AMOUNT IN THE ACCOUNT TO REGULARIZE THE CASH BOOK AND PASS BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098291
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20
Letter/Advice Date :
31/03/2020
104,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:05 PM.
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