Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
05/11/2019
Voucher No
IAY/2019-20/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
250,000
Particulars
Release of PMAY Administrative Contingency towards Award for releasing 1st Installment and MR Generation to PMAY beneficiaries under RH Scheme through NEFT vide letter No-3296 dated-08.11.2019 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6360110075470 Cheque No: Cheque Date : Letter/Advice No.: 3296 Letter/Advice Date :08/11/2019
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:33:11 AM.