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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
27/01/2022
Voucher No
PMGAY/2021-22/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SHYAMASUNDAR BEJ OF KAIMA TOWARDS COMPLETION OF IAY NORMAL HOUSE BEARING CRNO.674#4714-15 IN CONNECTION WITH NON-PAYMENT OF 2ND INSTALLMENT
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 :
Letter/Advice No.:
390438
Letter/Advice Date :
27/01/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:44 PM.
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