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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/10/2019
Voucher No
IAY/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,800
Particulars
BEING THE AMOUNT PAID TO NEXUS TECHNOLOGY, BALANGIR TOWARDS REPAIRING EXPENDITURE OF LAPTOP OF RH SECTION VIDE FILE NO.XXXX-1 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37839072117
Cheque No :
942985
Cheque Date :
31/10/2019
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:33:59 PM.
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