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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/09/2019
Voucher No
PMGAY/2019-20/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
3,500,000
Particulars
BEING THE AMOUNT TRANSFERRED TO DRDA-ADMIN ACC. TOWARDS TEMPORARY DIVERSION OF FUNDS e-TRANSFER OF FUNDS ADVICE L. NO.2735 DT 10.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
046701001044
Cheque No :
000479
Cheque Date :
10/09/2019
3,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:10:28 AM.
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