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/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
549,842
Particulars
1-zp and jp mai karyat epf ka bhugtan-63550
2-zp mai karyat employee ka june payment-154396
3-janpd panchyato mai karyat empoyee ka june payment-283230
4-janpd simga ke admin mad mai pfms ke madhyam se amount transor-48666
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.: 040723 Letter/Advice Date :10/08/2023
549,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:19 PM.