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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/03/2017
Voucher No
IAY/2016-17/P/55
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,700
Particulars
BEING PAID TO MS MAHALAXMI BOOK STORE,PKD TOWARDS SUPPLY OF 20 POCKETS A4 SIZE PAPER FOR DAY TO DAY OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34338750775
Cheque No :
257721
Cheque Date :
18/03/2017
MAHALAXMI BOOK STORE PKD
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:39:38 PM.
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