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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
26/07/2019
Voucher No
PMGAY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,670
Particulars
PAYMENT PAID TO PADHAN CREATION JHARSUGUDA TOWARDS PAINTING OF BANNER POSTER AND LEAFLET AS PER INVOICE NO-PLO767 DT 15.12.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37930748625
Cheque No:
Cheque Date :
Letter/Advice No.:
269
Letter/Advice Date :
26/07/2019
128,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:44 AM.
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