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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 :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
17/07/2020
Voucher No
PMGAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,490
Particulars
PAID TO ARUP,PRINTER BRAJRAJNAGAR TOWARDS COST OF FLY LEAF FOR RH SECTION THROUGH ONLINE TRANSFER CHQ NO.270382 DT.17.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37946805724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
270382
Letter/Advice Date :
17/07/2020
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:54 AM.
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