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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
PMGAY/2019-20/P/36
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,169
Particulars
PAID TO SRI SATPAL KUMAR SINGH, GPTA TOWARDS ARRANGEMENT OF MO SARKAR CELL AT BLOCK OFFICE, LAKHANPUR VIDE CR NO- 1-1920
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.:
962
Letter/Advice Date :
12/03/2020
76,817
Deduction
Deduction
776
Deduction
Deduction
800
Deduction
Deduction
776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:14 AM.
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