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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
16/07/2019
Voucher No
PMGAY/2019-20/P/32
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
30,220
Particulars
TOWARDS PAYMENT OF POL BILLS FOR 4-2019 OF VEHICLE BEARING NO OD-27-2606 AND AP-31X-9281
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37928006915
Cheque No:
Cheque Date :
Letter/Advice No.:
1625
Letter/Advice Date :
16/07/2019
30,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:12:01 AM.
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