eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/05/2019
Voucher No
PMGAY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,990
Particulars
BEING THE AMOUNT PAID TO SAROJ DAS TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF MARCH-2019 THROUGH e-TRANSFER OF FUNDS LETTER NO.1278, DT.7.5.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
046701001044
Cheque No :
000455
Cheque Date :
07/05/2019
15,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:54:42 AM.
×