Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/08/2023
Voucher No
PMGAY/2023-24/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
300,000
Particulars
19.05.2023- janpad panchyato ka admin cost ki rashi awsh portal ke madyam se transfor all payment
bb-50000
byt-50000
bilaigarh-50000
kasdol-50000
palari-50000
simga-50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0390701000020 Cheque No: Cheque Date : Letter/Advice No.: 190523 Letter/Advice Date :10/08/2023
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:24 AM.