Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
25/11/2021
Voucher No
PMGAY/2021-22/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
42,680,000
Particulars
Being the amount paid to 1191 nos of beneficiaries through FTO transfer to their Bank A#47C towards PMAYG in Rural Housing scheme for the period from 01.04.2021 to 31.10.2021 for the FY 2021-22 as per list enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:FTO Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :25/11/2021
42,680,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:23 PM.