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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/09/2019
Voucher No
PMGAY/2019-20/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,000
Particulars
PAID TO HUSSAIN BATTERY POINT,TUMBIGUDA JUNCTION,RAYAGADA TOWARDS PURCHASE OF EXIDE IT 500 BATTERY 2 NOS AND ONE NO MICROTEC 2300 VA INDERTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38361516727
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
912666
Letter/Advice Date :
18/09/2019
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:43:53 AM.
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