Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/10/2019
Voucher No
PMGAY/2019-20/P/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
2,994,033
Particulars
BEING THE AMOUNT PAID TO BDO, JSPUR TOWARDS RELEASE OF FUNDS FOR PROCUREMENT OF MOBILE PHONES FOR GEO TAGGING IN AWASPLUS APP, PHOTO CAPTURED FOR FANI HOUSES INCLUSION DATA ENTRY THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.3260 DT.04.10.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000503 Cheque Date : 04/10/2019
2,994,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:13:12 PM.