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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/02/2022
Voucher No
PMGAY/2021-22/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,225
Particulars
BEING THE AMOUNT PAID TO PANKAJ KU BISWAL, DRIVER TOWARDS PAYMENT FOR REPAIR OF OFFICE JEEP BEARING NO.OR 06 F 9160 ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38353322425
Cheque No:
Cheque Date :
Letter/Advice No.:
3285
Letter/Advice Date :
02/02/2022
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:16 AM.
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