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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/07/2020
Voucher No
PMGAY/2020-21/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400
Particulars
contingent expenditure paid to Sri AR MISHRA, APD RH and Sri Babulal Seth,SRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
927058
Letter/Advice Date :
02/07/2020
ALOK RASHMI MISHRA, APD(SCHEME)
250
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
927058
Letter/Advice Date :
02/07/2020
BABULAL SETH SR CLERK
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:59 AM.
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