Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
23/07/2021
Voucher No
NSPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
2,065,500
Particulars
TRANSFERRED TO DLO, KEONJHAR AND COLLECTOR, KEONJHAR JOINT ACCOUNT NO-30924640755 TOWARDS REFUND OF UN UTILIZED SPECIAL ASSISTANCE 2020 OF 1377 NO OF BOC WORKERS ISSUED VIDE FILE NO-I-07#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910110016209 Cheque No: Cheque Date : Letter/Advice No.: 1931 Letter/Advice Date :23/07/2021
2,065,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:21 PM.