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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
19/08/2019
Voucher No
PMGAY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,929
Particulars
PAID TO MS SHIVA KRUPA KSK PUTULIA TOWARDS FUEL CHARGES FROM MARCH 2019 TO JULY 2019 USED IN OD-09D 5717 UNDER RURAL HOUSING FILE NO-XXI-I.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910100005839
Cheque No:
Cheque Date :
Letter/Advice No.:
4259
Letter/Advice Date :
19/08/2019
40,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:20 AM.
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