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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/03/2021
Voucher No
IAY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,263
Particulars
TRANSFERRED TO GN INFOCARE,2ND DAILY MARKET,JEYPORE TOWARDS REPAIR OF COMPUTER AND PURCHASING OF OTHER COMPUTER CONSUMMABLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84037504943
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
725
Letter/Advice Date :
10/03/2021
7,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:29 AM.
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