Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
16/03/2022
Voucher No
PMGAY/2021-22/P/55
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,490
Particulars
BEING THE AMOUNT TRANSFERRED FROM DRDA-NODAL ACC TOWARDS RECOUPMENT OFTEMPORARY DIVERSION OF FUNDS TOWARDS. PAYMENT OF HIRE CHARGES OF NALINIKANTA SINGH VEHICLE BEARING NO. OD 05BA 7277 FOR THE MONTH OF OCT-2021 #38 NOV-2021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.741 DT.16.03.2022
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.: 000595 Letter/Advice Date :16/03/2022
65,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:23 AM.