Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/09/2021
Voucher No
PMGAY/2021-22/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
40,000
Particulars
FUND TRANSFERED TO STSTE NODAL A#47C NO -33808023448 ON DT 27-11-2020,HAS NOT BEEN TAKEN TO CASHBOOK F.Y. 2020-21, NOW TAKEN INTO THE CASHBOOK FOR NESECERRY REGULIZATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:724002010006753 Cheque No: Cheque Date : Letter/Advice No.: 30478 Letter/Advice Date :04/09/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:45 PM.