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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/09/2021
Voucher No
IAY/2021-22/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
55,631
Particulars
PAID TO KONARK SALES,NIMAPADA TOWARDS PURCHASE OF 3 NOS ALMIRAH AND 3 NOS STEAL RACK FOR RH SECTION VIDE CHEQUE NO-000091 DT-3.9.2021
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 :
Letter/Advice No.:
2021
Letter/Advice Date :
03/09/2021
55,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:06 AM.
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