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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/06/2020
Voucher No
IAY/2020-21/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,600
Particulars
PAID TO KONARK SALES,NIMAPADA TOWARDS PRINTING OF 10000 NOS CONSENT FORM FOR RH SECTION VIDE CHEQUE NO-000068 DT-11.6.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08430110113721
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1091
Letter/Advice Date :
11/06/2020
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:49:39 PM.
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