Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/12/2021
Voucher No
PMGAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,168,980
Particulars
FUNDS DIPOSITED TO GOVT. AS PER FD LETTER NO 15343 DTD. 16.05.2020 PARA 4 (IV) VIDE LETTER OF ADVICE DTD. 30.06.2020 SKIPPED DURING THE YEAR 2020-21 TAKEN IN TO ACCOUNT IN THE FINANCIAL YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38837592823 Cheque No: Cheque Date : Letter/Advice No.: 141121 Letter/Advice Date :14/12/2021
1,168,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:31 AM.