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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 :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/09/2019
Voucher No
PMGAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,759
Particulars
Paid to M.S Shiva Computech, Malkangiri towards remunaration of 3 Nos of DEO for he period of August-2019 Rs.8253 each
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37963410077
Cheque No:
Cheque Date :
Letter/Advice No.:
452
Letter/Advice Date :
30/09/2019
SHIVA COMPUTECH MALKANGIRI
24,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:29:22 AM.
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