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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 :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
17/12/2019
Voucher No
PMGAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,167
Particulars
PAID TO ASHOK KU MALLIK,PEO AND 11 OTHER TOWARDS PURCHASE OF ANDRIOD MOBILE FOR GEO TAGGING IN AAWASSOFT THROUGH ADVICE-361
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37867995064
Cheque No:
Cheque Date :
Letter/Advice No.:
361
Letter/Advice Date :
17/12/2019
119,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:17:02 AM.
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