Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/07/2021
Voucher No
PMGAY/2021-22/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,120,000
Particulars
FUND RELEASED TO 6 NO OF BDOs TOWARDS COMPLETION OF OLD HOUSES OUT OF PMAYG CONTIGENCY. DHGH- RS 1,75,000, GLM- RS 1,50,000, KSNG- RS 60000, LNJ- RS 7,00,000, NARL- RS 6,70,000 AND THR- RS 3,65,000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84040118895 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3498 Letter/Advice Date :23/07/2021
2,120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:43:37 AM.