Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
24/02/2021
Voucher No
PMGAY/2020-21/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,551,765
Particulars
Transfer of fund out of funds allocated in AWAAS SOFT under PMAY Contingency under RH Scheme towards Payment for supply of Tiles vide letter No-566 dated 24.02..2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6360110075470 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 566 Letter/Advice Date :24/02/2021
1,551,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:42:57 AM.