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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
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/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,100
Particulars
ADVICE TO BM,ANDHRA BANK,KEONJHAR FOR CREDIT INTO AC OF PRAVAT NATH SR CLERK TOWARDS HIRED CHARGES OF VEHICLE FOR TRANSPARENCY BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
129910100123973
Cheque No:
Cheque Date :
Letter/Advice No.:
16100
Letter/Advice Date :
26/07/2019
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:37 PM.
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