Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/01/2023
Voucher No
PMGAY/2022-23/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
851,000
Particulars
BEING PAID TO TRANSFER OF FUNDS FROM PMAYG ADMIN CONTINGENCY ACCOUNT TO CDO-CUM-EO ,ZP DEOGARH TOWARDS DISBURSEMENT OF SALARY -REMUNERATION OF ZP STAFF FOR THE MONTH OF DECEMBER 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37963546075 Cheque No: Cheque Date : Letter/Advice No.: 09 Letter/Advice Date :03/01/2023
851,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:05 PM.