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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/04/2019
Voucher No
PMGAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
200,000
Particulars
BEING PAID TO 11 NOS OF PMAY-G BENEFICIIRES OF 2017-18 TOWARDS INCENTIVE AWARDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100245985649
Cheque No:
Cheque Date :
Letter/Advice No.:
1012
Letter/Advice Date :
02/04/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:58 AM.
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