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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/06/2021
Voucher No
PMGAY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,789
Particulars
AMOUNT PAID TO MANORANJAN MOHANTY VEHICLE OWNER TOWARDS HIRE CHARGES OF RURAL HOUSHING FOR THE MONTH OF APRIL-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547710110031749
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3334
Letter/Advice Date :
11/06/2021
20,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:41:34 PM.
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