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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/12/2021
Voucher No
IAY/2021-22/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,433
Particulars
PAID TO AK SINGH TOWARDS PURCHASE OF 15 NOS 15 WATT PANEL LIGHT FOR CONFERENCE HALL OF THIS BLOCK VIDE CHEQUE NO-000095 DT-14.12.2021
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.:
2234
Letter/Advice Date :
14/12/2021
8,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:47 AM.
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