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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
21/10/2019
Voucher No
PMGAY/2019-20/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
RELEASE OF FUND TO BDO,SONEPUR,TARBHA AND ULLUNDA AS PER RELEASE ORDER NO. 3881 DATED 21.09.2019 AT THE RATE OF ONE LAKH EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter/Advice No.:
3895
Letter/Advice Date :
21/10/2019
BDO SUBARNAPUR
100,000
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter/Advice No.:
3895
Letter/Advice Date :
21/10/2019
BDO TARBHA
100,000
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter/Advice No.:
3895
Letter/Advice Date :
21/10/2019
BDO ULLUNDA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:28:42 AM.
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