Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
19/07/2021
Voucher No
PMGAY/2021-22/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
355,000
Particulars
amount transferred to iay sbi secretariate branch, bhubaneswar being the refund of unspent fund under 1st installment#472nd installments of 17 nos of iay beneficiaries to state nodal account as per order no.7708 dtd 30.04.21 of dy. secretary to govt. pr and dw deptt and letter no.3756 dt 16.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38047056094 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1907 Letter/Advice Date :19/07/2021
355,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:45 AM.