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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/06/2020
Voucher No
IAY/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,830
Particulars
PAID TO A.SAHA AND MAHAVEER COMPUTER TOWARDS RECHARGE OF TATASKY AND WEB CAMERA OF RES. OFFICE OF COLLECTOR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
517110210000023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2534
Letter/Advice Date :
17/06/2020
2,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:47:47 PM.
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