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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
23/04/2021
Voucher No
NSPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.)
(in Rs.)
6,841
Particulars
Being paid to Hemangini Parida and Swarnaprava Sahoo towards Data Entry Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100246838443
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1371
Letter/Advice Date :
23/04/2021
6,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:08 AM.
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