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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
25/03/2020
Voucher No
PMGAY/2019-20/P/142
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BEING THE AMOUNT PAID TO H.S. MISHRA, GPEO TOWARDS CONDUCT OF PR DIVAS AT P.S. OFFICE GUDVELLA ON DT. 05-03-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37911659738
Cheque No :
879405
Cheque Date :
25/03/2020
HIMANSU SEKHAR MISHRA, GPEO
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:17:38 PM.
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