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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/06/2021
Voucher No
IAY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,250
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNTS OF TECH CARE,UMARKOTEFUEL,JHARIGAM BEING THE SUPPLY COST OF STATIONERY ARTICLES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38006074678
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700214
Letter/Advice Date :
22/06/2021
TECH CARE ,UMARKOTE
13,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:45 AM.
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