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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/06/2022
Voucher No
IAY/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,846
Particulars
PAID TO MS SILICON INFO CARE, JAJAPUR TOWN TOWARDS COST OF I CARDS OF PRESIDENT, CHAIRPAERSONS AND ZP MEMBERS
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 :
13/06/2022
M#47S SILLICON INF JAJPUR TOWN
4,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:57:02 AM.
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