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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/04/2020
Voucher No
PMGAY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
BEING AMOUNT PAID TO BDO,JHUMPURA TOWARDS INCENTIVE UNDER PMAYG IOF SRI SURESH CHANDRA NAIK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38132666060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1882
Letter/Advice Date :
15/04/2020
BDO.,Jhumpura
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:19:06 AM.
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