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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/10/2019
Voucher No
PMGAY/2019-20/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,312
Particulars
PAID TO JAGABANDHU MOHAKUD TOWARDS HIRE CHARGE OF VEHICLE BEARING NO. 7505 ENAGED UNDER PMAY-G FOR THE MONTH OF 10.2019 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545410110020133
Cheque No:
Cheque Date :
Letter/Advice No.:
2577
Letter/Advice Date :
31/10/2019
23,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:59:16 AM.
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