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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
25/10/2019
Voucher No
PMGAY/2019-20/P/68
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
710,000
Particulars
TOWARDS UTILIZATION OF THIS FUNDS FOR PAYMENT OF COMPLETION OF IAY INCOMPLETE HOUSES UPTO THE FINANCIAL YEAR 2015-16 PAYMENT MADE TO BDO,HARBHANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37928006915
Cheque No:
Cheque Date :
Letter/Advice No.:
2613
Letter/Advice Date :
25/10/2019
710,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:54:05 AM.
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