Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/12/2020
Voucher No
PMGAY/2020-21/P/47
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,268,518
Particulars
BEING AMOUNT TRANSFERED FROM PMAY-G CONTINGENCY A#47C NO- 37955366535 TO DRDA ADMIN ACCOUNT NO-10722635914 TOWARDS DIVERSION OF FUNDS FOR DRAWAL OF DRDA STAFF SALARY FOR THE MONTH OF DECEMBER-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 001387 Cheque Date : 30/12/2020
1,268,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:55:50 PM.