Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/09/2022
Voucher No
PMGAY/2022-23/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING PAID TO TRANSFER OF FUNDS FROM PMAY G ADMIN CONTINGENCY ACCOUNT NO -37963546075 TO DRDA ZILLA PARISHAD MISC ACCOUNT NO -32592829558 TOWARDS DISBURSEMENT OF SALARY ,REMUNERATION OF ZP STAFF FOR THE MONTH OF SEPTEMBER 2022.
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.: 1193 Letter/Advice Date :30/09/2022
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:59:21 PM.