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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
23/04/2020
Voucher No
PMGAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,000
Particulars
PAID TO NARASINGHA MADANGI TOWARDS HIRE CHARGES OF MIKE SET AND BATTERY ETC. FOR COVID 19 FOR 22 DAYS FROM 24.3.2020 TO 14.4.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37966512780
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1709
Letter/Advice Date :
23/04/2020
273,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:22 PM.
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