Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/10/2019
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.)
1,486,157
Particulars
BEING AMOUNT TRANSFER TO DRDA ADMIN SCHEME ACCOUNT NO-10722635914 TOWARDS DIVERSION OF FUNDS FOR DRAWN OF DRDA STAFF SALARY FOR SEPT 2019, FESTIVAL ADVANCE AND OTHER BILLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606396 Cheque Date : 01/10/2019
1,486,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 11:41:26 AM.