Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/10/2019
Voucher No
IAY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
107,300
Particulars
PAID TO GLOBAL COMPUTER, BERHAMPUR TOWARDS SUPPLY OF HP DESK TOP 1NO, HP LAPTOP 1NO AND CANON PRINTER 1 NO VIDE INVOICE NO GC- 19-20- 3002 DT. 27.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11013600000028 Cheque No: Cheque Date : Letter/Advice No.: 4342 Letter/Advice Date :23/10/2019
107,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:49 AM.