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
Prime Minister Gramin Awaas Yojana
Voucher Date
05/07/2021
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.)
5,500,000
Particulars
BEING THE AMOUNT TRANSFERRED FROM PMAY(G) ADMIN. CONTIGENCY SCHEME ACCOUNT TO DRDA (ADMIN) ACCOUNT TOWARDS TEMPORARY DIVERSION OF FUNDS THROUGH e-TRANSFER OF FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046701001044 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000550 Letter/Advice Date :05/07/2021
5,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:56 AM.