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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
19/12/2019
Voucher No
PMGAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,367
Particulars
PAID TO SUDHAKAR MANDAL AND OTHERS TOWARDS REMUNERATION FOR 1 MONTH ENGAGED IN DATA ENTRY WORK OF INCLUSION IN RH PORTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37975578218
Cheque No :
263396
Cheque Date :
19/12/2019
29,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:05:11 AM.
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