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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/03/2022
Voucher No
PMGAY/2021-22/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
4,450,000
Particulars
BEING THE ENTRY MADE TO ACCOUNT FOR THE TRANSACTION MADE ON DT. 26-10-2021 TO DRDA ADMIN ACCOUNT TO MET OUT THE SALARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37936794224
Cheque No:
Cheque Date :
Letter/Advice No.:
4997
Letter/Advice Date :
11/03/2022
4,450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:37:06 PM.
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