Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/07/2021
Voucher No
PMGAY/2021-22/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
626,521
Particulars
TRANSFER TO IAY ACCOUNT BY TRANSFER CREDIT TO THE ACCOUNT NO 33808023448 TOWARDS REFUND OF UNSPENT FUNDS UNDER IAY#47PMAY G CONTIGENCY AVAILABLE IN BLOCK AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37929727904 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1930 Letter/Advice Date :26/05/2021
626,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:58 PM.