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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
27/10/2022
Voucher No
PMGAY/2022-23/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TOWARDS PAYMENT OF ND INSTALLMENT AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE BENEFICIARY SRI BIRA DAS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9180101008128980
Cheque No:
Cheque Date :
Letter/Advice No.:
220919
Letter/Advice Date :
27/10/2022
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:16 PM.
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