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/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
160,877
Particulars
BEING PAID TO TRANSFER OF FUND FROM PAMAY G ADMIN CONTINGENCY ACCOUNT TO DRDA ZILLA PARISHAD MISC ACCOUNT DISBURSEMENT OF SALARY ,REMUNERATION OF ZP STAFF FOR THE MONTH OF AUGUST 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.: 741 Letter/Advice Date :02/09/2022
160,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:48:29 AM.