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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/10/2019
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
THE AMOUNT IS BEING PAID TO MS INFO TECH ANGUL TOWARDS INSTALLATION OF MOTHER BOARD AND WINDOW OF RH SECTION FILE NO XI-06-2001-02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38010082389
Cheque No :
648659
Cheque Date :
18/10/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:28:59 PM.
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