Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/08/2019
Voucher No
PMGAY/2019-20/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
1,000
Particulars
being the amount paid to Antaram Pujahari, GRS Seledi towards Fixed TA for the month of May-2019 and June-2019 as tagged officer under Rural Housing Scheme as per Order No. 1768 Dt. 30.08.2019 of BDO, Binka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37929917065 Cheque No : 903062 Cheque Date : 31/08/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:44:19 AM.