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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/12/2019
Voucher No
PMGAY/2019-20/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,850
Particulars
PAID TO THE COMPUTER SHOP SONEPUR AGAINST HIS BILL NO. 1244 DATED 20.11.2019 FOR SUPPLY OF CATRIDGE HP 12 A SINGLE PACK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37964951560
Cheque No :
927020
Cheque Date :
07/12/2019
COMPUTER SHOP SONEPUR
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 01:50:44 PM.
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