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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/06/2020
Voucher No
IAY/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
DEPOSITED IN DRDA ADMN SB ACCOUNT OF PD DRDA VIDE ACCOUNT NO 11190092998 TOWARDS PAYMENT OF SALARIES AND OTHER CLAIMS OF STAFF FOR 5#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100601000015502
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2921
Letter/Advice Date :
06/06/2020
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:28 PM.
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