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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
27/08/2020
Voucher No
PMGAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,444
Particulars
PAID TO AMRISH FILLING STATION BALIMELA TOWARDS COST OF 700 LTR OF HSD FOR HIRE VEHICLE USED FOR RURAL HOUSING VEHICLE NO OD10 F 6282
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010039029041
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1685
Letter/Advice Date :
27/07/2020
Amarish Filling Station
52,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:53 PM.
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