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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
08/10/2020
Voucher No
PMGAY/2020-21/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,908
Particulars
BEING THE AMOUNT PAID TO BIJAY KUMAR NAYAK, OWNER OF HIRE VEHICLE TOWARDS FUEL AND HIRE CHARGES FOR THE MONTH OF AUGUST-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37991249636
Cheque No :
390419
Cheque Date :
05/10/2020
21,713
Deduction
Deduction
Income Tax
195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:09 AM.
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