Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/03/2022
Voucher No
PMGAY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO FULA DAS, W-O-LATE AKULA DAS, VILL-BAMBILO, KUHIKA GP TOWARDS FINAL INSTALLMENT OF IAY-2011-12(N) HOUSE. VIDE FILE NO.308-11-12 AND ADVICE NO.-459 DATE 30.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37867995064 Cheque No: Cheque Date : Letter/Advice No.: 459 Letter/Advice Date :30/03/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:39 PM.