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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
PMGAY/2020-21/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,646
Particulars
PAID TO HEMGIR FILLIGNG STATION TOWARDS CONST. OF HSD FUEL IAY VEHICLE FOR THE MONTH OF 4-2020 TO DEC-2020 VIDE CHQ NO.270397 DT.11.02.2021
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.:
270397
Letter/Advice Date :
01/03/2021
37,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:51 PM.
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