Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
24/05/2022
Voucher No
PMGAY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,364
Particulars
THE SAID AMOUNT AN INTEREST AMOUNT RECEIVED FROM BANK FOR THE YEAR 2021-22 WHICH WAS WRONGLY RECEIVED TWOICE IN R#4705 IN PMAGY CASH BOOK 2021-22 NOW RECONSILLED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545110110021431 Cheque No: Cheque Date : Letter/Advice No.: 240522 Letter/Advice Date :24/05/2022
1,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:43 AM.