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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
22/04/2020
Voucher No
NRUM/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
21 - Hire charges
Amount (in Rs.)
(in Rs.)
39,600
Particulars
Payment to Santosh kumar Sahu towards hire charges of hired vehicle No. OD07Y7171 (Swift Dezire) from 10.02.2020 to 09.04.2020..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203601000926
Cheque No :
001012
Cheque Date :
22/04/2020
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:53:06 AM.
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