Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/07/2022
Voucher No
PMGAY/2022-23/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
800,000
Particulars
BEING PAID TO DISBURSEMENT OF SALARY #47REMUNERATION OF DRDA STAFF FOR THE MONTH OF JUNE 2022 ,FROM PMAY-G ADMIN CONTINGENCY ACCOUNT TO DRDA ADMIN ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37963546075 Cheque No: Cheque Date : Letter/Advice No.: 992 Letter/Advice Date :02/07/2022
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:53:19 PM.