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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
20/04/2021
Voucher No
IAY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,300
Particulars
Paid to Anand Hyper Market (Silicon Dealers) vide FTO No - 6010#4720.04.2021 towards supply of Hand Sanitizer and sup chair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38307371499
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6010
Letter/Advice Date :
20/04/2021
103,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:33:00 AM.
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