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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/12/2020
Voucher No
IAY/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,016
Particulars
PAYMENT OF RS. 16,016#47- IN FAVOUR OF MAHAMAYA PRITING PRESS, JAJPUR TOWARDS COST OF SUPPLY OF CONSENT FORM, 1ST PAGE AND 2ND PAGE ORDER SHEET.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38358969908
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6528
Letter/Advice Date :
29/12/2020
16,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:30 PM.
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