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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
17/08/2021
Voucher No
PMGAY/2021-22/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
606,505
Particulars
BEING THE FUNDS RECEIVED TWICE IN CASH-BOOK VIDE VOUCHER NO. R#474-19-20 #38 R#473-20-21 IS HEREBY CANCELLED
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 :
Letter/Advice No.:
1234
Letter/Advice Date :
17/08/2021
606,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:30 AM.
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