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Simplified Work Based Accounting Application for Panchayati Raj
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
08/01/2020
Voucher No
PMGAY/2019-20/P/43
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,838
Particulars
Paid Rs.,UBI, nabarangppur to deposit the amount by T.C. to SB act of staff towards purchase of stationary
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.:
915433
Letter/Advice Date :
08/01/2020
SASWATI AMRUTA MOHANTY DPM RGPSA
1,478
Letter/Advice
Account Type:Bank
Account No.:
1670010129039
Cheque No:
Cheque Date :
Letter/Advice No.:
915433
Letter/Advice Date :
08/01/2020
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:41:37 PM.
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