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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
12/05/2021
Voucher No
PMGAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,739
Particulars
AMOUNT PAID TO MS STUDIO SUCHITRA,MS SHREE KRUSHNA PRESS AND SHREE GANESH STORE TOWARDS OFFICE STATIONARY,RH HITADHIKARI BOOKLET AND FLEX BANNER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110210000092
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12521
Letter/Advice Date :
12/05/2021
46,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:26:10 AM.
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