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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/01/2020
Voucher No
PMGAY/2019-20/P/48
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,820
Particulars
PAID TO UCO BANK BARGARH THROUGH YOURSELF CHEQUE TOWARDS PURCHASE OF OF 2NOS OF DESTOP COMPUTER FROM GEM PORATL IN FAVOUR OF SOLUTIORY COMPUTER SYSTEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06380110085882
Cheque No :
000072
Cheque Date :
18/01/2020
65,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:20:18 AM.
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