Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/11/2019
Voucher No
PMGAY/2019-20/P/42
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,100
Particulars
Paymenttowards Mobile allowance for the month Oct.2019 to Officers and Staff of DRDA Kendrapara relating to RH Scheme vide this office order No-5146 Dt.01-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:HDFC50100253687750PM Cheque No: Cheque Date : Letter/Advice No.: 42 Letter/Advice Date :07/11/2019
3,100
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