Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
19/05/2021
Voucher No
PMGAY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
544,896
Particulars
AMOUNT REFUND TO STATE NODAL SB AC NO. THROUGH DIRECT LETTER OF TRANSFER CREDIT TOWARDS UNSPEND BALANCE AS PER GOVT. LETTER IN PR AND DW DEPTT. VIDE LT NO-7706 DT.30-04-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545110210000092 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1216 Letter/Advice Date :19/05/2021
544,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:05:37 AM.