Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/07/2021
Voucher No
PMGAY/2021-22/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,000
Particulars
Payment of Mobile Allowance of Sri Amit Kar APD RH, DRDA ,Jharsuguda for the period from July 2020 to February 2021 8 months vide letter no 1174 dated-19.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6360110075470 Cheque No: Cheque Date : Letter/Advice No.: 1174 Letter/Advice Date :30/07/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:43:13 PM.