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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
17/03/2020
Voucher No
PMGAY/2019-20/P/42
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,721
Particulars
AMOUNT PAID TO DHIRAY MAJHI,AE TOWARDS REPAIR AND RENOVATION OF VC ROO M
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110210000092
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
942
Letter/Advice Date :
30/03/2020
88,495
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
15
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
3,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,500
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
6,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:23:50 PM.
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