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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/02/2022
Voucher No
PMGAY/2021-22/P/42
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
35,000
Particulars
BEING THE AMOUNT PAID TO BDO,BIRIDI AND BDO,KUJANG TOWARDS COMPLETION OF OLD IAY HOUSES THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.386, DT.4.02.2022
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.:
000582
Letter/Advice Date :
04/02/2022
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:54:43 AM.
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