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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
25/07/2019
Voucher No
PMGAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,800
Particulars
PAID TO BISKESHAN SAHU, CP AND B. KRUSHNA SWAMI, ACP TOWARDS MOBILE ALLOWANCE FOR THE PERIOD FROM JUL-2018 TO JUNE-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100334003007559
Cheque No:
Cheque Date :
Letter/Advice No.:
4153
Letter/Advice Date :
25/07/2019
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:18:14 AM.
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