Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : Prime Minister Gramin Awaas Yojana
Voucher Date
: 31/05/2022
Voucher No
: PMGAY/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,322,160
Received In/Deposited In :Bank
Label.BankAcNo
: 37955366535
Voucher Type : Cheque
IssueBank Branch Name
: ADB SADHEIPALI SNG
Cheque No
: 243967
Cheque Date
: 31/05/2022
Amount (in Rs.) :
1,322,160
Particulars
: BEING AMOUNT RECEIPT FROM PMAYG CONTINGENCY ACCOUNT NO-37955366535 TOWARDS DIVERSION OF FUNDS FOR DRAWAL OF DRDA STAFF SALARY FOR THE MONTH OF MAY 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:05:27 PM.