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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/10/2019
Voucher No
PMGAY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,350
Particulars
PAID TO DEBARAJ MAHANTA, SR TOWARDS PAYMENT TO SMART SYS COMPUTER AND SERVICES, BONAI FOR XEROX MACHINE REPAIRING AND SUPPLY OF 2 NOS ANTI VIRUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32570100013105
Cheque No:
Cheque Date :
Letter/Advice No.:
PMAYG-28
Letter/Advice Date :
18/10/2019
DEBRAJ MAHANTA SR CLEARK
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:05:44 PM.
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