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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/03/2023
Voucher No
PMGAY/2022-23/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid tosatyaranjan mishra je towards const. of mahila shg federation jharkata GP CR no-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
593
Deduction
Deduction
3,700
Deduction
Deduction
25,000
Letter/Advice
Account Type:Bank
Account No.:
747802010002392
Cheque No:
Cheque Date :
Letter/Advice No.:
2815
Letter/Advice Date :
19/09/2022
460,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:55 AM.
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