Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
25/03/2022
Voucher No
PMGAY/2021-22/P/38
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
184,500
Particulars
PAID TOWARDS MOBILITY SUPPORT TO TAGGED OFFICER AND THE AMOUNT TO BE CREDITED TO THE A#47C OF ANANDA KU KHATUA GRS AND OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9180101008128980 Cheque No: Cheque Date : Letter/Advice No.: 220901 Letter/Advice Date :25/03/2022
184,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:16 PM.