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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/07/2020
Voucher No
PMGAY/2020-21/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,675
Particulars
paid towards vehicle hire charges and POL supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37936794224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
874776
Letter/Advice Date :
04/07/2020
68,075
Letter/Advice
Account Type:Bank
Account No.:
37936794224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
874777
Letter/Advice Date :
04/07/2020
Income Tax
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:41:36 PM.
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