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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/03/2021
Voucher No
PMGAY/2020-21/P/60
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID IN ADVANCE TO C.KUJUR TOWARDS REVIEW MEETING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI9155PMAYCONTINGEN
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1410
Letter/Advice Date :
16/03/2021
C KUJUR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:04:20 PM.
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