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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/01/2020
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.)
2,500
Particulars
MOBILE ALLOWANCE OF PD DRDA AND APD FINANCE FOR THE MONTH OF DECEMBER 2019 AND JANUARY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter/Advice No.:
927030
Letter/Advice Date :
20/01/2020
G S CHOUDHURY
1,000
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter/Advice No.:
927030
Letter/Advice Date :
20/01/2020
SRI SARAT CHANDRA PANDA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:57:29 PM.
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