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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/03/2022
Voucher No
IAY/2021-22/P/49
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
44,969
Particulars
PAID TO MS SILICON INFO CARE JAJPUR TOWN TOWARDS COST OF REFILLING OF CATRIDGE TONNERS AND OTHER COMPUTER ACCESSORIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33808023448a
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
24/03/2022
M#47S SILLICON INF JAJPUR TOWN
44,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:46:07 AM.
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