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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/06/2022
Voucher No
PMGAY/2022-23/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
3,120
Particulars
Towards Payment of expenditure made for DRDA Review meeting which held on 25#4708#472021 at Panchayat Bhawan Boudh.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37928006915
Cheque No:
Cheque Date :
Letter/Advice No.:
2435
Letter/Advice Date :
01/04/2022
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:17:41 PM.
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