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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
20/02/2023
Voucher No
PMGAY/2022-23/P/82
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,556
Particulars
RANJIT KU. PARIDA TOWARDS NET CHARGES #38 BANNER e-ROLL COLLEGE CAMP VIDE CH NO-067751#4716.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
557510110018119
Cheque No:
Cheque Date :
Letter/Advice No.:
CH NO-067751
Letter/Advice Date :
16/02/2023
4,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:28 PM.
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