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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
17/08/2022
Voucher No
PMGAY/2022-23/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TOWARDS CONST OF IAY HOUSE 2ND INSTALLMENT AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE BENEFICIARY ASHOK KU SINGH AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9180101008128980
Cheque No :
220911
Cheque Date :
17/08/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:50 AM.
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