Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
11/02/2022
Voucher No
PMGAY/2021-22/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,800
Particulars
Being the amount paid or transferred to Kuhibahal G.Ps ICICI Bank Account towards reimbursed the expenditure incurred by them for organizing of launching of repair grant to RH beneficiaries by Honble CM on Dt. 07.01.2022 as per list enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37929917065 Cheque No : 903098 Cheque Date : 11/02/2022
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:11 AM.