Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
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/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,050
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF EKALABYA BEHERA OWNER OF VEHICLE BEARING ACC NO 30856769897 SBI BMPUR TOWARDS POL CHARGES AND HIRING CHARGES FOR THE MONTH OF APRIL 2021 TO AUG 2021 OUT OF PMAYG CONTINGENCY THROUGH FTO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:FTOIB123 Cheque No: Cheque Date : Letter/Advice No.: 4921 Letter/Advice Date :04/09/2021
122,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:11 PM.