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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
Nirman Shramik Pucca Ghar Yojana
Voucher Date
22/06/2022
Voucher No
NSPGY/2022-23/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.)
(in Rs.)
1,323
Particulars
Towards Payment of expenditure made for purchase of electrical items and electrician charges in the office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50390549621
Cheque No:
Cheque Date :
Letter/Advice No.:
2241
Letter/Advice Date :
01/04/2022
1,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:30:22 PM.
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