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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
13/06/2019
Voucher No
PMGAY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
15,990
Particulars
BEING THE AMOUNT PAID TO SAROJ DAS TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF MAY-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1525 DT 13.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
046701001044
Cheque No :
000460
Cheque Date :
13/06/2019
15,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:30:38 PM.
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