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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
17/09/2019
Voucher No
PMGAY/2019-20/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
35,000
Particulars
PAID TO ARUN KUMAR SAHOO OF TURUMUNGA TOWARDS SUPPLY OF TENT SET AND SOUND SET ON VC ON LAGGING FOUNDATION OF PMAYG HOUSE FILE NO- XXI-24.2019-20 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110016357
Cheque No:
Cheque Date :
Letter/Advice No.:
5123
Letter/Advice Date :
17/09/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:52 AM.
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