Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
06/09/2019
Voucher No
PMGAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,052,545
Particulars
Paid Rs. 1052545 to Branch Manager, Umited Bank Of India Nabarangpur to deposit the amount by T.C. to DRDA,Admin Act towards temporary diversion for payment of salary of staff as per order dtd 06.09.2019 of Collector, Nabarangpur in file no VIII-1,18-19,Bill file
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1670010129039 Cheque No: Cheque Date : Letter/Advice No.: chq272520 Letter/Advice Date :06/09/2019
Branch Manager United Bank of India
1,052,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:44:46 AM.