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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/11/2022
Voucher No
PMGAY/2022-23/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,900
Particulars
PAID TO M#47S A. FILLING STN RAIRAKHOL AND KUMUDA BANDHU SAHU TOWARDS FUEL AND HIRE CHARGES OF RH VEHICLE REPAIRING FOR JULY, AUGUST AND SEPTEMBER-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PMAYG
Cheque No:
Cheque Date :
Letter/Advice No.:
3166
Letter/Advice Date :
29/10/2022
79,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:19 AM.
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