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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/04/2021
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.)
115,200
Particulars
PAID TO 7 NOS. OF MASSON TOWARDS COMPLETION OF MASSON TRAINING HELD ON 25.11.20 TO 08.01.21 @ 320.00 PER DAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38047056094
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
611324
Letter/Advice Date :
15/04/2021
115,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:30 AM.
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