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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
09/07/2020
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.)
1,500
Particulars
PAID TO SAURAV SAHU TOWARDS MOBILE RECHARGE OF BDO BALISANKARA AS TAGGING OFFICER FOR PROPER MONITORING OF RURAL HOUSING THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37954911607
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020145
Letter/Advice Date :
10/07/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:23 PM.
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