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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/08/2020
Voucher No
PMGAY/2020-21/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,250
Particulars
MOBILE ALLOWANCE FOR THE MONTH OF AUGAUST 2020 PAID TO SRI NITI RANJAN SEN, P.D. in charge and sri GOURISHANKAR CHOUDHURY, APD Finanace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
819957
Letter/Advice Date :
14/08/2020
G S CHOUDHURY
500
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
819957
Letter/Advice Date :
14/08/2020
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:40:28 PM.
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