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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/03/2023
Voucher No
PMGAY/2022-23/P/112
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,973
Particulars
PAID TO CHANDINI DASH , SRA TOWARDS PAYMENT OF BSNL BROAD BAND AND LANDLINE BILL FOR THE MONTH OF Dec, 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PFMS
Cheque No:
Cheque Date :
Letter/Advice No.:
28701
Letter/Advice Date :
22/03/2023
2,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:32:25 AM.
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