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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/03/2022
Voucher No
IAY/2021-22/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,334
Particulars
PAID TO GRAND FURNITURE,PURI TOWARDS PURCHASE OF I NOS TABLE FOR A.E CHAMBER VIDE CHEQUE NO-000103 DT-30.3.22
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.:
1131
Letter/Advice Date :
30/03/2022
17,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:57 AM.
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