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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 :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
19/07/2021
Voucher No
PMGAY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,507
Particulars
TRANSFER THE UNSPENT AMOUNT TO PD,DRDA, PURI UNDER PMAY-G(CONTINGENCY) SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010109895111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134984
Letter/Advice Date :
19/07/2021
176,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:36 AM.
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