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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
28/06/2019
Voucher No
PMGAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
620,000
Particulars
BEING PAID TO 34 NOS. OF PMAY-G BENEFICIRIES OF SINDHEKELA GP AND JURABANDH GP-TOWARDS THEIR INCENTIVE AWARDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100245985649
Cheque No:
Cheque Date :
Letter/Advice No.:
1472
Letter/Advice Date :
28/06/2019
620,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:39 PM.
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