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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
05/01/2021
Voucher No
PMGAY/2020-21/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,062
Particulars
BEING AMOUNT PAID TOWARDS HIRING CHARGES OF VEHICLE BEARING NO#58 OD-5K-8585 USED BY COLLECTOR,KEONJHAR FROM SEPTEMBER#472019 TO AUGUST#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38132666060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
65
Letter/Advice Date :
05/01/2021
430,402
Deduction
Deduction
4,220
Deduction
Deduction
8,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:49:31 AM.
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