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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/07/2022
Voucher No
PMGAY/2022-23/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
AMT PAID TO NEWS 7 TOWARDS PAYMENT OF ADVITISEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
557510110018119
Cheque No:
Cheque Date :
Letter/Advice No.:
061598
Letter/Advice Date :
18/07/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:59 PM.
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