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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
03/12/2020
Voucher No
NSPGY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.)
(in Rs.)
173,620
Particulars
AMOUNT IS BEING PAID TO DY SECRYTARY TO GOVT TOWARDS REFUND OF NSPGY ADMINISTATIVE CONTINGENCY FUND AS PER VIDE HIS LETTER NO. 17763 DT 12.11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0460011002224
Cheque No :
000298
Cheque Date :
03/12/2020
173,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:06 PM.
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