Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
17/08/2021
Voucher No
PMGAY/2021-22/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
2,922,727
Particulars
BEING THE FUNDS TRANSFERRED TO STATE PMGAY ADMIN CONTIGENCY ACC TOWARDS REFUND OF UNSPENT BALANCE UNDER PMGAY ADMIN CONTIGENCY THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2955, DT.17.08.2021
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 : Letter/Advice No.: 000557 Letter/Advice Date :17/08/2021
2,922,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:07:09 PM.