Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/12/2019
Voucher No
PMGAY/2019-20/P/43
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
261,266
Particulars
BEING THE AMOUNT PAID TO BDO,BALIKUDA, BDO,ERSAMA, BDO,KUJANG TOWARDS COMPLETION OF OLD HOUSES UNDER IAY UP TO 2015-16 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4480 DT.16.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000516 Cheque Date : 14/12/2019
261,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:10:36 PM.