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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/08/2020
Voucher No
IAY/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250
Particulars
DEPOSITED THE TDS TOWARDS HIRE CHARGE OF VEHICLE NO OD-10E-5299 FOR THE MONTH OF JULY 2020 VIDE CHEQUE NO 579606 DATED 12-8-20
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.:
579606
Letter/Advice Date :
12/08/2020
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:20 AM.
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