Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
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/35
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
260,000
Particulars
BEING FUNDS TRANSFERED TO THE BDOS AND SUB-COLLECTORS TOWARDS RELEASE OF ADMINISTRATIVE CONTINGENCY UNDER PMAYG FOR THE FINANCIAL YEAR 2019-20 VIDE SANCTION ORDER NO-3049 DRDA DT. 04-12-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606406 Cheque Date : 19/12/2019
260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 11:35:51 AM.