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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
24/03/2020
Voucher No
PMGAY/2019-20/P/77
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,537
Particulars
BEING PAYMENT MADE TO SRIRAM KUMAR PANDA TOWARDS PAYMENT OF HIRE CHARGES AND FUEL CHARGES OF HIS VEHICLE NO-OD-16-7825 FOR THE MONTH OF FEBRUARY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37955366535
Cheque No :
606448
Cheque Date :
24/03/2020
26,377
Deduction
Deduction
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 01:15:07 PM.
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