Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
23/07/2020
Voucher No
PMGAY/2020-21/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO BAIDYANATH SETHY TOWARDS FINAL BILL OF IAY HOUSE FOR THEYEAR 2015-16 VIDE C#47R NO-177#4715-16 DUE TO WRONG ACCOUNT NO BENEFICIARY AMOUNT RETURNED ON 30.05.2020 VIDE NO-65 DT.29.05.2020. AGAIN SUBMITTED VIDE NO-250 DT. 23.07.2020 DEPOSIT OF OUR ACCOUNT BANK STATEMENT AND PREVIOUS RTGS COPY ENCLOSED FOR REFERENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6676666762 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 250 Letter/Advice Date :23/07/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:25 PM.