Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
06/07/2021
Voucher No
NSPGY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
21,595
Particulars
BEING THE AMOUNT PAID TO ALL BDOs TOWARDS AFFIXING COST OF NSPGY UNDER NSPG ( ADMIN CONTIGENCY) THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2022 DT 06.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1041104000048815 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2022 Letter/Advice Date :06/07/2021
21,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:33 AM.