Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/03/2023
Voucher No
PMGAY/2022-23/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,050,000
Particulars
BEING PAID TO TRANSFER OF FUNDS FROM PMAY G ADMIN CONTINGENCY ACCOUNT TO CDO-CUM-EO ZP DEOGARH TOWARDS DISBURSEMENT OF SALARY #47REMUNERATION OF ZP STAFF FOR THE MONTH OF FEBRUARY 2023
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.: 452 Letter/Advice Date :03/03/2023
1,050,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:58:54 PM.