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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
21/01/2021
Voucher No
PMGAY/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,451
Particulars
PAID TO AUM FUEL KOIRA TOWARDS SUPPLY OF HSD FOR HIRED VEHICLES FOR THE MONTH OCT, NOV AND DEC-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32570100013105
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PMAYG-55
Letter/Advice Date :
21/01/2021
AUM FUEL KOIRA
24,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:37 AM.
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