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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/03/2020
Voucher No
IAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,700
Particulars
PAID TO MALYABANTA COMPUTERS, MALKANGIRI TOWARDS PURCHASE OF D LINK SWITCH, CARTRIDGE AND 1 NO. UPS FOR IAY SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
463702010032132
Cheque No:
Cheque Date :
Letter Advice No.:
651
Letter Advice Date :
16/03/2020
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:23:56 PM.
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