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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 :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/01/2020
Voucher No
IAY/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,662
Particulars
PAID TO KACIOUS SYSTEM PVT LTD AND TANINI HOME TRADERS TOWARDS PAYMENT OF COST OF COMPUTER SYSTEMS AND CHAIR ETC THROUGH ACCOUNT TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50460993295
Cheque No:
Cheque Date :
Letter/Advice No.:
347
Letter/Advice Date :
16/01/2020
192,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:47:57 AM.
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