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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
21/05/2020
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.)
6,760
Particulars
PAID RS6760#47- ONLY TO ANNAPURNA FILLING STATION OWBER TOWARDS THE FUEL CHARGES FOR THE MONTH OF APRIL-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38369282462
Cheque No :
154630
Cheque Date :
21/05/2020
ANNAPURNA FILLING STATION
6,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:58 AM.
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