Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/11/2020
Voucher No
IAY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
177,800
Particulars
Transfer of funds to the Account of CA #38 S Solutions(P) Limited towards purchase of 4 Nos of Desktop for office use under RH Scheme through GeM vide letter advice no 01#4720 Dated 12-11-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010037712 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :12/11/2020
177,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:32 PM.