Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
08/01/2020
Voucher No
PMGAY/2019-20/P/44
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
10,000
Particulars
BEING THE AMOUNT PAID TO BDO, BIRIDI TOWARDS RELEASE OF FUNDS TO BDO,BIRIDI FOR PAYMENT TO TAGGED OFFICERS FOR RELEASING 2ND INSTALLMENT TO ALL PMAY-G UNDER BENEFICIARIESTHROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1231 DT 08.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000517 Cheque Date : 08/01/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:09:11 PM.