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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/07/2021
Voucher No
PMGAY/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,632
Particulars
PAYMENT MADE FOR RS.42632.00 TO SMT SANJUKTA RANI GORADA, OWNER OF VEHICLE TOWARDS COST OF POL AND HIRE CHARGES OF VEHICLE FOR THE MONTH OF JUNE 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PMAYG84037377243
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
682971
Letter/Advice Date :
26/07/2021
42,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:22 PM.
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