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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/12/2022
Voucher No
PMGAY/2022-23/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,742
Particulars
THE INTEREST AMOUNT OF RS. 28742 OF AGAB WAS WRONGLY ENTRY IN PMAY(G) CASH BOOF VIDE VOUCHER NO-R-20 DT. 02-11-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37955366535
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/12/2022
28,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:12:34 PM.
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