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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/04/2020
Voucher No
PMGAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
RELEASE OF EMD TO THE SUCCESSFUL BIDDERS sWASTIK eNTERPRISES, KHARIAR, DIGITAL WORLD SONEPUR AND ART CREATION SONEPUR AT THE RATE OF RS. 5000 EACH
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 :
Letter/Advice No.:
927047
Letter/Advice Date :
22/04/2020
ART CREATION
5,000
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter/Advice No.:
927047
Letter/Advice Date :
22/04/2020
digital world sonepur
5,000
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter/Advice No.:
927047
Letter/Advice Date :
22/04/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:01:32 AM.
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