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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
28/03/2020
Voucher No
PMGAY/2019-20/P/74
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,920
Particulars
PAID TO SANTOSH SUKLA TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF FEB 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
880
Letter/Advice
Account Type:Bank
Account No.:
84040118895
Cheque No:
Cheque Date :
Letter/Advice No.:
039424409
Letter/Advice Date :
28/03/2020
519
Letter/Advice
Account Type:Bank
Account No.:
84040118895
Cheque No:
Cheque Date :
Letter/Advice No.:
1195
Letter/Advice Date :
28/03/2020
50,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:57:46 PM.
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