Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/06/2020
Voucher No
PMGAY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
789,400
Particulars
BEING THE AMOUNT PAID TO ABHAYA KUMAR SAHOO AND 33 OTHERS TOWARDS INCENTIVE FOR THE YEAR 2017-18 AND 2018-19 TO THE TAGGED OFFICER TOWARDS COMPLETION OF HOUSES WITHIN 4 MONTHS AND 6 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37991249636 Cheque No : 390412 Cheque Date : 10/06/2020
789,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:59 PM.