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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 :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
09/10/2019
Voucher No
PMGAY/2019-20/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,100
Particulars
Payment of Mobile allowance to Officers and Staff of DRDA of RH Section for the Month of Sept.2019 vide this office No-4437 and 4434 Dt.25-09-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
HDFC50100253687750PM
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
09/10/2019
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:57:03 PM.
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