Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/07/2020
Voucher No
IAY/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,200
Particulars
Paid to Nexgen Communication,Mahamaya Computers and Rashmi Ranjan Nanda towards the cost of new printer,Key board and formating and loading of OS in desktop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374126 Cheque Date : 30/07/2020
16,900
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374127 Cheque Date : 30/07/2020
5,800
Cheque
Account Type : Bank Account No. : 38307371499 Cheque No : 374128 Cheque Date : 30/07/2020
500
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