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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/06/2020
Voucher No
PMGAY/2020-21/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,250
Particulars
mobile allowance paid to PD DRDA through Sri Gopal Sahu, Steno and Sri G.S.Choudhury, APD Finance FOR THE MONTH OF june 2020
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.:
927055
Letter/Advice Date :
22/06/2020
GOPAL SAHU
750
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
927055
Letter/Advice Date :
22/06/2020
G S CHOUDHURY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:28:29 AM.
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