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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 :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/10/2019
Voucher No
PMGAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,041
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF KRISNA BAG , MAHSH KUMAR SAHOO AND RAJNIKANTA NAIK TOWARDS REMUNERATION FOR DATA ENTRY IN RH PORTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38008782997
Cheque No:
Cheque Date :
Letter/Advice No.:
160
Letter/Advice Date :
01/10/2019
20,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:50:13 PM.
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