Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/09/2019
Voucher No
PMGAY/2019-20/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
960,200
Particulars
PAID TO KANDRAP PALEI,GPTA AND 56 OTHER TAGGING OFFICER TOWARDS INCENTIVE FOR SUPERVISION OF RH 2017-18 AND 2018-19 .PAID TO RATNAKAR HEMBRAM AND 25 OTHER HOUSE TOWARDS INCENTIVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:129910100123973 Cheque No: Cheque Date : Letter/Advice No.: 3650 Letter/Advice Date :30/09/2019
960,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:31 PM.