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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
19/12/2019
Voucher No
PMGAY/2019-20/P/37
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,566,400
Particulars
RELEASE OF FUND TO BDO DUNGURIPALI AND SONEPUR AS PER RELEASE ORDER NO. 4863 DATED 17.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter Advice No.:
1566400
Letter Advice Date :
19/12/2019
BDO DUNGURIPALI
799,200
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
Letter Advice No.:
1566400
Letter Advice Date :
19/12/2019
BDO SUBARNAPUR
767,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 05:31:11 AM.
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