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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/03/2022
Voucher No
PMGAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,000
Particulars
TRANSFER TO BDO SIMULIA TOWARDS EXPENDITURE ON MASON TRAINING.,Letter Advice No. #58 2150RS528000 cancelled vr 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35193470849
Cheque No:
Cheque Date :
Letter/Advice No.:
11111
Letter/Advice Date :
31/03/2022
528,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:27:37 AM.
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