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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/03/2020
Voucher No
PMGAY/2019-20/P/127
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
TOWARDS PAYMENT OF VEHICLE HIRE CHARGES OF VEHICLE BEARING NO OD-27B-4477 FOR THE MONTH OF 01-2020 TO 02-2020
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.:
567
Letter/Advice Date :
20/03/2020
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:51:33 AM.
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