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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
11/03/2020
Voucher No
IAY/2019-20/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
124,800
Particulars
PAID TO NIRODA PRINTERS TOWARDS SUPPLY OF FORMS THROUGH ACC TRANSFER VIDE LETTER NO 1047 DATED 11.3..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.:
1047
Letter/Advice Date :
11/03/2020
124,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:29:16 PM.
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