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/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,098
Particulars
FUND TRANSFERED TO STATE NODAL A#47C NO 33808023448 ON 01.01.2021, HAS NOT BEEN TAKLEN INTO THE CASH BOOK F.Y.2020-21, NOW TAKEN FOR NESECERRY REGUILZATION.
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
66,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:42 AM.