Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/03/2022
Voucher No
IAY/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
286,272
Particulars
BEING AN AMOUNT PAID TO PD,DRDA,PURI TOWARDS REFUND OF UNSPENT AMOUNT UNDER PMAY-G CONTINGENCY AS PER PD,DRDA,PURI LETTER NO.2795 DT.19.07.2021 ON DT.23.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIGOPIAY37931212517 Cheque No : 377887 Cheque Date : 05/03/2022
286,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:24 AM.