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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
09/02/2022
Voucher No
PMGAY/2021-22/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO 04 NOS OF BENIFICIARIES TOWARDS COST OF EXCESS AMOUNT FROM SETUU FOR SWABHIMAN ANCHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100388021377
Cheque No:
Cheque Date :
Letter/Advice No.:
537
Letter/Advice Date :
09/02/2022
20,000
Letter/Advice
Account Type:Bank
Account No.:
50100388021377
Cheque No:
Cheque Date :
Letter/Advice No.:
537
Letter/Advice Date :
09/02/2022
20,000
Letter/Advice
Account Type:Bank
Account No.:
50100388021377
Cheque No:
Cheque Date :
Letter/Advice No.:
537
Letter/Advice Date :
09/02/2022
20,000
Letter/Advice
Account Type:Bank
Account No.:
50100388021377
Cheque No:
Cheque Date :
Letter/Advice No.:
537
Letter/Advice Date :
09/02/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:37 AM.
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