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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 :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/07/2021
Voucher No
PMGAY/2021-22/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,658
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF BABAJI SAHOO KSK TOWARDS FUEL CHARGES OF VEHICLE FOR THE MONTH OF OF JUNE 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37913646579
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
485781
Letter/Advice Date :
07/07/2021
19,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:17 AM.
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