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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 :
Balangir
Block Panchayat & Equivalent :
Gudvella
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/140
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,700
Particulars
BEING THE AMOUNT PAID TO SHIBA ARTS, BALANGIR TOWARDS SUPPLY OF VICRYAL SUM BOARDS FR CONST. OF MO-SARKAR GRUHA AT BLOCK OFFICE GUDVELLA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37911659738
Cheque No:
Cheque Date :
Letter/Advice No.:
474
Letter/Advice Date :
24/03/2020
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:04:59 AM.
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