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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
PMGAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,185
Particulars
PAID TO SRI GOPAL KRUSHNA DORA,OWNER OF THE VEHICLE NO.OD-18-A-1872 TOWARDS HIRE CHARGES AND FUEL CHARGES FOR THE PERIOD FROM 19.08-2019 TO 30.11.2019
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 :
Letter/Advice No.:
912673
Letter/Advice Date :
17/12/2019
95,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:04 PM.
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