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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/04/2022
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.)
1,366,127
Particulars
BEING AMOUNT TRANSFERED TO DRDA ADMIN ACCOUNT NO-10722635914 TOWARDS DIVERSION OF FUNDS FOR DRAWAL OF DRDA STAFF SALARY FOR THE MONTH OF APRIL 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37955366535
Cheque No :
243966
Cheque Date :
29/04/2022
1,366,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:51:15 AM.
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