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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/09/2020
Voucher No
IAY/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
104,859
Particulars
Payment towards ply wood,AC repairing cost #38 the cost of compound wall gate of office building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374130
Cheque Date :
21/11/2020
10,447
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374131
Cheque Date :
21/11/2020
40,000
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374132
Cheque Date :
21/11/2020
1,300
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374133
Cheque Date :
21/11/2020
53,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:47 AM.
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