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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/06/2020
Voucher No
PMGAY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,260
Particulars
PAID TO SRI SRIKANTA KUMAR PANIGRAHI,BSSO TOWARDS PAYMENT FOR MO-SARKAR BANNERS#47ACROLI BOARD PREPARATION FOR MO-SARKAR ROOM OF KOLNARA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38361516727
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
912679
Letter/Advice Date :
29/06/2020
SRI SRIKANTA KUMAR PANIGRAHI,BSSO
14,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:54 PM.
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