eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    ODISHA
  • District Panchayat & Equivalent :
    KENDUJHAR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Indira Awas Yojana
    Voucher Date 11/06/2019 Voucher No IAY/2019-20/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 13,835
    Particulars BEING THE AMOUNT PAID TO MS UTKAL SERVICE CENTRE KEONJHAR TOWARDS REPAIR MAINTENANCE OF COMPUTERS. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:38132666060
    Cheque No:
    Cheque Date :
    Letter Advice No.: 3219
    Letter Advice Date :11/06/2019     		MS UTKAL COMPUTER CARE 13,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 12:39:33 AM.
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