Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/01/2020
Voucher No
PMGAY/2019-20/P/39
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,000,000
Particulars
Paid Rs.110,00,000 to BM, UBI Bank, Nabarangpur to deposit the amount T.C. to SB act no of 10 BDOs for release of funds under BPGY Admin contingency 2018-19 and 2019-20 as per this office S.O. no 5832 dtd 23.12.2019
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.: 915429 Letter/Advice Date :02/01/2020
Branch Manager United Bank of India
11,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:04:38 PM.