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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/07/2019
Voucher No
PMGAY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,084
Particulars
STATEMENT FORWARDED TO THE BM, INDIAN BANK JODA FOR TRANSFER OF MONEY TO THE SB AC OF PD, DRDA, KEONJHAR TOWARDS UNPAID BALANCE MONEY OF PEETHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6742568330
Cheque No:
Cheque Date :
Letter/Advice No.:
5606
Letter/Advice Date :
29/07/2019
75,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:21 PM.
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