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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/11/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
162,100
Particulars
BEING THE AMOUNT PAID TO MS SHREE COMPUTER, RRPUR TOWARDS COST OF COMPUTER SYSTEM, LAPTOP AND PRINTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010059791185
Cheque No:
Cheque Date :
Letter/Advice No.:
2382
Letter/Advice Date :
20/11/2019
162,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:42:47 AM.
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