Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/04/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
40,000
Particulars
PAID TO SRI FAGUNU KISAN AND OTHERS PMAY BENEFICIARIES TOWARDS PAYMENT OF INCENTIVE ALLOWANCES FOR COMPL. OF PMAY HOUSES WITHIN 4 MONTHS AND 6 MONTHS THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84023392019 Cheque No: Cheque Date : Letter/Advice No.: 28 Letter/Advice Date :25/04/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:06 AM.