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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
16/07/2021
Voucher No
PMGAY/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Amount transferred to the Account of Sabitri Dehury and others towards differential transportation cost for Ekul beneficiaries out of PMAYvide File No
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PMAY09180110116272
Cheque No:
Cheque Date :
Letter/Advice No.:
136
Letter/Advice Date :
16/07/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:31 PM.
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