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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/07/2021
Voucher No
PMGAY/2021-22/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
15,000
Particulars
BEING THE AMOUNT PAID TO BDO, KUJANG TOWARDS COMPLETION OF OLD IAY HOUSES THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2083 #47 DT..14.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046701001044
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000553
Letter/Advice Date :
14/07/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:04:40 AM.
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