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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/03/2020
Voucher No
IAY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,097
Particulars
PAID TO MEERA COMPUTER KAPTIPADA TOWARDS SERVISING OF COMPUTER AND COMPUTER ARTICLE THROUGH ACCOUNT TRANSFER VIDE LETTER NO 980 DATED 3.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548010110024205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
980
Letter/Advice Date :
03/03/2020
23,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:39:45 AM.
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