Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/10/2019
Voucher No
PMGAY/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,140
Particulars
PAID TO PATITAPABAN SETHY, DEO-RS.11960#47-, NARESH KUMAR BEHERA, DEO-RS.5720#47- #38 MANISHA DEHURY-RS.5460#47- TOWARDS DEO PAYMENT UNDER UNIVERSAL INCLUSION OF RH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84037543177 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2986 Letter/Advice Date :10/10/2019
23,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:20 AM.