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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/08/2021
Voucher No
IAY/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,500
Particulars
PAID TO MS SG SYNDICATE,BALASORE TOWARDS SUPPLY OF MODEM FOR VC ROOM WITH INSTALLATION AND CONNECTION OF BROAD BAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548410110011968
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
147
Letter/Advice Date :
02/08/2021
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:30 PM.
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