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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
09/04/2021
Voucher No
PMGAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,500
Particulars
BEING THE AMOUNT PAID TO SRI ARABINDA BEHERA, BDO TOWARDS MOBILE ALLOWANCE FOR THE MONTH FROM JAN TO MARCH-2021 VIDE FTO NO.5537
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37991249636
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5537
Letter/Advice Date :
09/04/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:08 PM.
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