Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/07/2019
Voucher No
BPGY/2019-20/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
240,000
Particulars
PAID TO BUDHUNI HO AND 16 OTHERS OF DIFFERENT VILLAGES TOWARDS PAYMENT OF INCENTIVE TO ELIGIBLE BENEFICIARIES WHO HAVE COMPLETED THEIR HOUSE WITHIN 4 MONTHS AND 6 MONTHS UNDER PMAY FOR THE MONTH OF 2016-17, 2017-18 AND 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510100011846 Cheque No: Cheque Date : Letter/Advice No.: 1379 Letter/Advice Date :22/07/2019
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:21 PM.