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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
05/12/2019
Voucher No
PMGAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,520
Particulars
PAID TO SIBARAM MUND AND 2 ORTHERS TO WARDS ENTRY OF INCLUSION DATA IN RH PORTAL WEF 20 7 2019 TO 19 9 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38056686220
Cheque No:
Cheque Date :
Letter/Advice No.:
2537
Letter/Advice Date :
05/12/2019
59,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:53:15 AM.
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