Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/09/2022
Voucher No
PMGAY/2022-23/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TOWARDS 3RD INSTALLMENT OF PMAYG IN FAVOUR OF SRI KISHORE KU DHAL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE BENEFICIARY SRI DHAL AS PER STATEMENT ENCLOSED THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9180101008128980 Cheque No : 220916 Cheque Date : 20/09/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:15 AM.