Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
23/11/2020
Voucher No
PMGAY/2020-21/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,600,000
Particulars
fund transferred to DRDA ADMINISTRATION ACCOUNT TOWARDS PAYMENT OF SALARY AND OTHER CONTINGENCY FOR THE MONTH OF NOVEMBER 2020 AS PER KIND APPROVAL OF COLLECTOR ON DATED 23.11.2020 IN FILE NO. IA 1 OF 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37964951560 Cheque No : 819965 Cheque Date : 23/11/2020
1,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:07 PM.