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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/02/2020
Voucher No
IAY/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,620
Particulars
BEING PAID TO SHIBA ARTS, BOLANGIR TOWARDS COST OF HSN-7318#47ACRY#47-C SANDWICH BOARD SUPPLIED TO PANCHAYAT SAMITI, MURIBHALFOR OFFICE USE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37863092656
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
435
Letter/Advice Date :
15/02/2020
SHIBA ARTS, BOLANGIR
10,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:51:06 AM.
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