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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/04/2020
Voucher No
PMGAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
187,240
Particulars
BEING THE AMOUNT PAID TO DATASOFT SYSTEM,CUTTACK TOWARDS PURCHASE OF COMPUTER ,PRINTER, CHAIR AND TABLE ETC THROUGH e-TRANSFER OF FUNDS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046701001044
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000525
Letter/Advice Date :
20/04/2020
187,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:15 PM.
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