eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
17/03/2021
Voucher No
PMGSY/2020-21/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
456,648
Particulars
PAID TO BISWAJIT SWAIN TOWARDS BILL FOR CONST OF C C ROAD FROM AWC TO JYOTISH MANDAL HOUSE AT MV 98 VIDE CR NO. 186 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000760
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0532
Letter/Advice Date :
17/03/2021
BISWAJIT SWAIN GPTA
456,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:42 AM.
×