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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
09/12/2019
Voucher No
PMGAY/2019-20/P/35
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,200
Particulars
BEING PAID TOWARDS WAGES FOR WORKED IN RH SECTION FOR INCLUSION DATA ENTRY FROM 1ST AUGUST TO 30 AUGUST 25 DAYS EXCLUDING 5 DAYS HOLIDAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100245985649
Cheque No:
Cheque Date :
Letter/Advice No.:
2977
Letter/Advice Date :
09/12/2019
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:58:33 PM.
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