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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
21/08/2020
Voucher No
PMGAY/2020-21/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,000
Particulars
PAID TO RAMADEVI NAYAK OWNER OF THE VEHICLE NO OD 10 E 6288 FOR THE MONTH OF FEB 2020 TO MARCH 2020 FOR 2 MONTHS @ 19000 PM
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.:
1752
Letter/Advice Date :
21/08/2020
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:04 PM.
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