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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/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,902
Particulars
PAID TO MS SANTOSHIMAA FILLING STATION,PKD TOWARDS PAYMENT OF POL USED BY ADDL. PD,DRDA IN VECHICLE NO. OR20C1111
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.:
3948
Letter/Advice Date :
11/02/2021
7,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:46:19 PM.
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