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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
08/08/2019
Voucher No
IAY/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,956
Particulars
PAID TO CHIDANANDA DIGI-TECH, PITABALI INFOCARE,B.K.MOHANTY HC AND M.K.SETHY SC TOWARDS MISC.OFFICE EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
517110210000023
Cheque No:
Cheque Date :
Letter/Advice No.:
3325
Letter/Advice Date :
08/08/2019
8,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:09:20 AM.
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