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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
19/01/2022
Voucher No
IAY/2021-22/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,972
Particulars
PAID TO EASY SOLUTION,BBSR TOWARDS CATRIDGE REFILLING OF COMPUTER SECTION OF THIS BLOCK VIDE CHEQUE NO-000100 DT-19.1.2022 AS PER CP SECTION FILE
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.:
236
Letter/Advice Date :
19/01/2022
31,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:00 PM.
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