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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/08/2016
Voucher No
IAY/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,242
Particulars
Paid to L N Systems Pvt. Ltd., BBSR vide bill no. 42 dt. 26.03.2016 towards cost of scanning of records of RH Scheme for the year 2000-2014
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33574644801
Cheque No :
085359
Cheque Date :
01/08/2016
6,285
Cheque
Account Type : Bank
Account No. :
33574644801
Cheque No :
085358
Cheque Date :
01/08/2016
307,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:17 PM.
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