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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/06/2021
Voucher No
PMGAY/2021-22/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,328
Particulars
PAID TO MAHAVIR SUPPLIERS, JAJPUR TOWN TOWARDS COST OF STATIONARY AND OTHER ARTICLES FOR RH SECTION VIDE FTO-7510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37867995064
Cheque No:
Cheque Date :
Letter/Advice No.:
7510
Letter/Advice Date :
11/06/2021
70,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:56 AM.
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