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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/06/2019
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,172
Particulars
BEING THE AMOUNT PAID TO BB ENTERPRISERS OF RS 2555.6,GST RS 4444 AND IT RS 2222 TOWARDS FIXING OF HOARDING UNDER RH SCHEME AT GP LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38372602262
Cheque No:
Cheque Date :
Letter/Advice No.:
262172
Letter/Advice Date :
22/06/2019
262,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:33:51 AM.
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