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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/10/2019
Voucher No
PMGAY/2019-20/P/43
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
FUND RELEASED TO SRI GAVALI PARAG HARSHAD, COLLECTOR-CUM-CEO, DRDA, KALAHANDI TOWARDS MOBILE ALLOWANCE FOR THE MONTH OF AUG AND SEPT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84040118895
Cheque No:
Cheque Date :
Letter/Advice No.:
4965
Letter/Advice Date :
11/10/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:27:50 AM.
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