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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 :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
05/11/2020
Voucher No
NSPGY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.)
(in Rs.)
121,800
Particulars
Paid to BDO ,Jharsuguda under NSPGY Admin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35580989841
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3633
Letter/Advice Date :
05/11/2020
121,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:16:34 PM.
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