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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/10/2019
Voucher No
PMGAY/2019-20/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,543
Particulars
Issued one cheque for Rs. 4543 to BM,UBI,Nabarangpur to deposit the account by T.C. to sb act towards Poil Cost
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.:
915415
Letter/Advice Date :
29/10/2019
ASHOK KUMAR SAHU, DRIVER, DRDA
2,931
Letter/Advice
Account Type:Bank
Account No.:
1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.:
915415
Letter/Advice Date :
29/10/2019
RAJESH PRASAD PATNAIK
1,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:34:59 PM.
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