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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/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,470
Particulars
PAID TO SMT. P DUNG DUNG TOWARDS , IAY VEHICLE WONER OFVEHICLE NO-OD-16-C-5673 FOR THE PERIOD OF MAY 2020 TO DEC 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.:
270395
Letter/Advice Date :
11/02/2021
151,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:36 AM.
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