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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/03/2023
Voucher No
PMGAY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,926
Particulars
BEING THE AMOUNT PAID TOWARDS PAYMENT OF IT DEDUCTION FROM THE DIFFERENT BILL UNDER PMAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38372602262
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/03/2023
7,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:41:51 PM.
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