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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/01/2021
Voucher No
IAY/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,766,460
Particulars
PAID TO MS SHREE JAGANNATH SUPPLIER BHADRAK TOWARDS SUPPLY OF BPGY AND PMAYG LOGO OF JALESWAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3705135175
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
199
Letter/Advice Date :
27/01/2021
1,713,465
Deduction
Deduction
17,665
Deduction
Deduction
35,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:26 AM.
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