Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
28/11/2019
Voucher No
PMGAY/2019-20/P/32
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,200,000
Particulars
TRANSFER OF FUND TO DRDA ADMINISTRATION ACCOUNT TOWARDS DEPOSIT OF PENALTY AMOUNT OF EPF ALONGWITH INTEREST AS PER ORDER NO. 4650 DATED 04.11.2019 OF S.K. RATH ASSISTANT P.F. COMMISSIONER Pd ODISHA
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.: 4498 Letter/Advice Date :28/11/2019
1,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 11:18:21 AM.