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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/07/2021
Voucher No
IAY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
43,998
Particulars
PAID TO KONARK SALES,NIMAPADA TOWARDS PURCHASE OF 200 NOS A 4 SIZE JK PAPER FOR THIS OFFICE VIDE CHEQUE NO-000086 DT=15.7.2021
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.:
1550
Letter/Advice Date :
15/07/2021
43,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:58 AM.
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