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/56
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,160
Particulars
BEING THE AMOUNT TRANSFERRED FROM PMAY-G A#47C TOWARDS RECOUPMENT OFTEMPORARY DIVERSION OF FUNDS TOWARDS. PAYMENT OF HIRE CHARGES OF SASHINIKANTA SAHOO VEHICLE BEARING NO. OD 21M 5341 FOR THE MONTH OF OCT-2021 #38 NOV-2021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.742 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 : Letter/Advice No.: 000596 Letter/Advice Date :16/03/2022
73,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:05:28 AM.