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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
25/11/2020
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.)
200,000
Particulars
BEING TRHE AMOUNT REFUNDED TO PR AND DW DEPARTMENT AS PER LETTER NO.17763 DT.12.11.2020 UNDER NSPGY ADM CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37002380190
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7926
Letter/Advice Date :
25/11/2020
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:46:32 AM.
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