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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 :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/09/2020
Voucher No
IAY/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,225
Particulars
PAID TO DHANALAXMI STEEL FURNITURE TOWARDS SUPPLY OF GENUS BATTERY AND INVERTOR TO RH CELL UNDER BDO PLS VIDE BILL NO. 2701 DT 10.06.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35320605550
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
324672
Letter/Advice Date :
21/09/2020
36,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:36:15 AM.
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