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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/04/2020
Voucher No
IAY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,350
Particulars
PAID TO KABI COMPUTERS,RAIRANGPUR TOWARDS PURCHASE OF CATRIDGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37937159010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1038
Letter/Advice Date :
20/04/2020
KABI COMPUTERS RAIRANGPUR
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:48 PM.
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