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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
25/08/2019
Voucher No
PMGAY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,154
Particulars
Paid to Ganapati Shrikishan Bamra towards fuel charges of hire vehicle bearing no. OD-03E-5029. File No. XIV 24 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37978466045
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
05/08/2019
Ganpatrai Shrikishan HPCL Dealer Bamra
16,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:37:29 AM.
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