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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/04/2020
Voucher No
PMGAY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,186
Particulars
paid towards the vehicles charges and POL charges under RH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37936794224
Cheque No :
874766
Cheque Date :
03/04/2020
GTD BALANGIR
54,246
Cheque
Account Type : Bank
Account No. :
37936794224
Cheque No :
874767
Cheque Date :
03/04/2020
OTHERS
100,000
Cheque
Account Type : Bank
Account No. :
37936794224
Cheque No :
874768
Cheque Date :
03/04/2020
OTHERS
18,740
Cheque
Account Type : Bank
Account No. :
37936794224
Cheque No :
874769
Cheque Date :
03/04/2020
Income Tax
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:09:35 PM.
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