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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
21/05/2019
Voucher No
PMGAY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,317
Particulars
Paid to Subrat Kumar Panda, Ownder of the vehicle No-OD-30A-9090 towards POL and hire charges for the month of April 2019 engaged under RH Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37963410077
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
21/05/2019
26,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:21 PM.
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