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Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/02/2020
Voucher No
IAY/2019-20/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,500
Particulars
Payment towards purchase of Printer HP laser ject of DRDA Jharsuguda through NEFT Vide letter No-269 date-03.02.2020
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.:
269
Letter/Advice Date :
03/02/2020
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:31:32 PM.
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