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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/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to pragyanparamita ray je towards const of cc road from deula bhoi sahi to safipur bhoi sahi rajahansa p hansa GP CRno-14#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
901
Deduction
Deduction
2,500
Deduction
Deduction
6,730
Deduction
Deduction
12,500
Letter/Advice
Account Type:Bank
Account No.:
747802010002392
Cheque No:
Cheque Date :
Letter/Advice No.:
3741
Letter/Advice Date :
13/12/2022
224,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:09 AM.
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