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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
06/05/2022
Voucher No
PMGAY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
560,000
Particulars
PAID TO SARAT KUMAR PANIGRAHY FOR PROVIDING 29 NO OF SOLAR LIGHT AT VILLAGE POCHILIMA VIDE CR NO 201#47 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6772001200000012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2082
Letter/Advice Date :
06/05/2022
548,800
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:22:41 PM.
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