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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
27/05/2021
Voucher No
NSPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.)
(in Rs.)
3,410
Particulars
PAID TO SINGHAL TILES AND MARBLE HOUSE AGAINST BILL NO STMH-20202-21 DATED 25.03.2021 TOWARDS SUPPLY OF 54 PCS OF NSPGY TILES LOGO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
600202010008971
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2816
Letter/Advice Date :
31/05/2021
3,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:05:13 PM.
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