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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 :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
21/06/2021
Voucher No
PMGAY/2021-22/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,400
Particulars
PAID TO P.K.ROUT, SRA BY T#47C TO HIS SB ACCOUNT BEING THE CONTIGENT EXPENDITURE FILE ORDER DATE 17.06.21 OF DEV. SECTION
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.:
000008
Letter/Advice Date :
21/06/2021
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:17 AM.
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