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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
26/04/2019
Voucher No
PMGAY/2019-20/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
110,000
Particulars
ADVICE TO BM,ANDHRA BANK,KEONJHAR FOR CREDIT INTO AC OF R DALEI AND 09 OTHER PMAY BENEFICIARIES TOWARDS FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
129910100123973
Cheque No:
Cheque Date :
Letter/Advice No.:
2187
Letter/Advice Date :
26/04/2019
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:58 AM.
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