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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
PMGAY/2019-20/P/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,723
Particulars
PAID TO SMT DEMANI BADHEI VEHICLE OWNER TOWARDS PAYMENT OF HIRE CHARGES AND POL PAID VOUCHERS OF VEHICLE NO OD-33N-6833 FOR THE MONTH OF DEC-2019
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.:
868
Letter/Advice Date :
09/01/2020
26,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:19 PM.
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