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Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/01/2020
Voucher No
PMGAY/2019-20/P/40
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
856
Particulars
Paid Rs. 856 to BM, UBI, Nabarangpur to deposit the amount by T.C. to SB act no of P.Harijana, Driver after adjustment of advance of Rs.11000
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.:
915430
Letter/Advice Date :
07/01/2020
PRAFULLO HARIJAN, DRIVER
856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:34:48 PM.
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