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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/10/2019
Voucher No
PMGAY/2019-20/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,890
Particulars
PAID TO SANANDA SAHU, D. ASST., R.H. TOWARDS PURCHASE OF FLEX BANNER FOR HITADHIKARI SAMMELANA ON 06.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6677479828
Cheque No:
Cheque Date :
Letter/Advice No.:
2806
Letter/Advice Date :
14/10/2019
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:39 PM.
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