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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/03/2021
Voucher No
PMGAY/2020-21/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6
Particulars
EXPENDITURE MADE FOR EXCESS RECEIPT OF INTEREST VIDE VR NO R#471 ON 25.06.2019 AS PER AUDIT PARA -5.1 OF AUDIT 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37954911607
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0006
Letter/Advice Date :
31/03/2021
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:21 AM.
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