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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/05/2021
Voucher No
PMGAY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
22,200
Particulars
PAID TO ADITYA COMPUTER CARE NAC KARANJIA TOWARDS PURCHASE OF COMPUTER PAPER COPIER, ANTIVIRUS AND SERVICE CHARGES VIDE ABOVE INVOICE NO. THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545410110020133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1128
Letter/Advice Date :
11/05/2021
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:07 PM.
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