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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 :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/06/2019
Voucher No
IAY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
63 - PHOTOGRAPHY
Amount (in Rs.)
(in Rs.)
154,435
Particulars
PAID TO MS S.S.SYSTEMS,BARIPADA TOWARDS PAYMENT OF WAGES OF DEOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106210100065606
Cheque No:
Cheque Date :
Letter/Advice No.:
4249
Letter/Advice Date :
06/06/2019
MS S S SYSTEMS BARIPADA
154,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:33:37 PM.
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