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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/06/2021
Voucher No
IAY/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,604
Particulars
Payment towards GST and IT out of the total bill value of bill submitted by M#47s Bhawani Traders for supply of PMAY-G BPGY logo Tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374150
Cheque Date :
01/06/2021
38,302
Cheque
Account Type : Bank
Account No. :
38307371499
Cheque No :
374151
Cheque Date :
01/06/2021
38,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:23:13 PM.
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