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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/01/2020
Voucher No
IAY/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,580
Particulars
Payment towards the cost of toner-NPG28 separation roller and repairing cost of water purifier of CEO office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679232
Cheque Date :
22/01/2020
5,430
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
679233
Cheque Date :
22/01/2020
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:56:33 PM.
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