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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
08/04/2021
Voucher No
PMGAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
80,000
Particulars
paid to bdos towards const of houses.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37936794224
Cheque No:
874780
Cheque Date :
08/04/2021
Letter/Advice No.:
1351
Letter/Advice Date :
08/04/2021
BDO TITILAGARH
65,000
Letter/Advice
Account Type:Bank
Account No.:
37936794224
Cheque No:
874780
Cheque Date :
08/04/2021
Letter/Advice No.:
1351
Letter/Advice Date :
08/04/2021
BDO MURIBAHAL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:30:26 PM.
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