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
Prime Minister Gramin Awaas Yojana
Voucher Date
31/07/2021
Voucher No
PMGAY/2021-22/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
74,000
Particulars
PAID TO 37 NOS OF TAGGED OFFICER PEO, GRS, JE, GPTA, APO, BPM #38 OTHERS
TOWARDS MOBILITY SUPPORTS TO TAGGING OFFICER FOR THE MONTH OF APRIL,
MAY, JUNE, JULY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OR2403003PMAYG Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/07/2021
74,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:00 PM.