Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/12/2019
Voucher No
BPGY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
PAID TO BIRAJHA MAJHI TOWARDS PAYMENT OF INCENTIVE UNDER PMAY FOR THE YEAR 2016-17. THE PAYMENT MADE FROM AVAILABLE PMAY CONTIGENCY AS THE PAYMENT IS PENDING IN PL CASE NO. 29-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 3105626198 Cheque No : 022069 Cheque Date : 07/12/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:03 AM.