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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/08/2019
Voucher No
IAY/2019-20/P/11
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
120,900
Particulars
PAID TO AK COMPUTER SALES AND SERVICE TOWARDS DESKTOP ,LAPTOP VIDE LETTER NO 2325 03.08.2019 RDA BARGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CONTIAY36282437757
Cheque No :
725358
Cheque Date :
21/08/2019
120,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:02:06 AM.
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