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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
12/10/2020
Voucher No
PMGAY/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
705,000
Particulars
BEING THE AMOUNT PAID TO TULASHI DEHURI AND 21 OTHERS TOWARDS CONSTRUCTION OF IAY#47MOKUDIA#47BPGY HOUSES WHICH WERE SANCTIONED BEFORE 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37991249636
Cheque No :
390421
Cheque Date :
12/10/2020
705,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:13 PM.
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