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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/02/2020
Voucher No
IAY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,875
Particulars
Paid to Kacjous Systems pvt ltd BBSR towards Purchase of Desktop Laptop and UPS for RH Section Vide Letter No 25042 dt 31.12.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08600110115497
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000155
Letter/Advice Date :
13/02/2020
105,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:09 PM.
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