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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/03/2020
Voucher No
PMGAY/2019-20/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,785
Particulars
PAID TO RAMESH NAIK TO WARDS FUEL CHARGES FOR HIRE VEHCILE NO OD 08 AA 1657 FOR THE MONTH OF JANUARY 2020 AND FEB 2020
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.:
549
Letter/Advice Date :
16/03/2020
14,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:18 PM.
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