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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/03/2022
Voucher No
PMGAY/2021-22/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,760
Particulars
FUND TRANSFERRED TO DRDA ADMIN SB ACCOUNT TOWARDS DEPOSIT OF GST OF RH VEHICLE FOR THE MONTH OF SEPT 2021 AND OCT 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84040118895
Cheque No:
Cheque Date :
Letter/Advice No.:
892
Letter/Advice Date :
10/03/2022
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:04:49 AM.
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