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/57
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,850
Particulars
BEING PAID TO MS MAHALAXMI BOOK STORE,PKD TOWARDS PURCHASE OF 1 BOX A4 COPIER PAPER AND 10 PKTS OF FAX ROLLS FOR THE USE OF RES. OFFICE OF COLLECTOR-CUM-CEO,ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34338750775 Cheque No : 257723 Cheque Date : 18/03/2017
MAHALAXMI BOOK STORE PKD
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:42 AM.