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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/06/2020
Voucher No
PMGAY/2020-21/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,183
Particulars
PAID TO HEMGIR FILLING STATION TOWARDS CONST. OF HSD FOR THE PERIOD OF 03.01.2020 TO 30.03.2020 FOR IAY VEHICLE AND OFFICE DG
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.:
270378
Letter/Advice Date :
30/06/2020
46,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:39 PM.
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