Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
04/09/2019
Voucher No
BPGY/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
230,000
Particulars
PAID TO JAGADISH NAYAK AND 20 OTHERS OF DIFFERENT VILLAGES TOWARDS PAYMENT OF INCENTIVE TO THE ELIGIBLE BENEFICIARIES WHO HAVE COMPLETED THEIR HOUSES WITHIN 4 MONTH AND 6 MONTHS UNDER PMAY 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.: 2197 Letter/Advice Date :04/09/2019
230,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:53 PM.