Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/02/2021
Voucher No
PMGAY/2020-21/P/37
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,800,000
Particulars
fund diverted to DRDA Administration bank account as per kind approval of Collector on dated 22.02.2021 towards payment of salary and other contingent expenditure for the month of FEBRUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37964951560 Cheque No : 819968 Cheque Date : 18/02/2021
1,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:24:11 PM.