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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/02/2021
Voucher No
PMGAY/2020-21/P/29
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
PAID TO K. JEEVAN RAO, OWNER OF VEHICLE OD20A7999 TOWARDS HIRE CHARGES FOR THE MONTH OF NOV,2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PFMS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3944
Letter/Advice Date :
11/02/2021
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:05:07 PM.
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