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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 :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/10/2019
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
410,835
Particulars
Payment towards supply of 10 nos of desktop for use in blocks 2 nos of each block under RH Scheme vide letter no-2701 dated-01.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6360110075470
Cheque No:
Cheque Date :
Letter/Advice No.:
2701
Letter/Advice Date :
01/10/2019
410,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:12:29 PM.
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