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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
12/03/2020
Voucher No
PMGAY/2019-20/P/151
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
420,000
Particulars
BEING THE AMOUNT PAID TO 12 NOS. OF BENEFICIARIES TOWARDS 2ND INSTALLMENT THROUGH FTO NO.1190223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FTOACCOUNT
Cheque No:
Cheque Date :
Letter/Advice No.:
1190223
Letter/Advice Date :
12/03/2020
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:19:23 AM.
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