Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/03/2023
Voucher No
PMGAY/2022-23/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
531
Particulars
BANK CHARGES DEDUCTED FROM PASS BOOK ACCOUNT NO.37991249636 AT SBI JARAKA ON DT.26.12.2022-RS.295 (59 x 5) , DT.27.12.22-RS.59, DT.28.12.22-RS.59, DT.30.12.2022-RS.59, DT.19.01.23- RS.59
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37991249636 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2023
531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:39 AM.