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Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/09/2019
Voucher No
PMGAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,960
Particulars
Paid Rs.14960 to BM ,UBI Bank, NGP to deposit the amount by T.C. to SB act no of Debasmita Kar, APD RH towards hire charges and cost of DVD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.:
chq272522
Letter/Advice Date :
18/09/2019
Branch Manager United Bank of India
14,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:31:47 AM.
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