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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/10/2022
Voucher No
IAY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,070
Particulars
PAID TO MAHAMAYA PRINTING PRESS PROP MADHABA CHANDRA SENAPATI TOWARDS COST OF STATIONARY AS PER VOUCHER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33855623053
Cheque No:
Cheque Date :
Letter/Advice No.:
3824
Letter/Advice Date :
28/10/2022
76,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:26 AM.
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