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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/01/2024
Voucher No
PMGAY/2023-24/P/83
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
627
Particulars
it deposited through challan deducted from csc zone pkd from bill of printer and desktop purchased cheque no 835869
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38081968055
Cheque No:
Cheque Date :
Letter/Advice No.:
835869
Letter/Advice Date :
30/01/2024
Income Tax Payble
627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:34 PM.
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