Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/03/2020
Voucher No
PMGAY/2019-20/P/72
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,324,079
Particulars
BEING AMOUNT TRANSFERED TO DRDA ADMINISTRATION SCHEME ACCOUNT NO-10722635914 TOWARDS DIVERSION OF FUNDS FOR DRAWAL OF SALARY OF DRDA STAFF FOR THE MONTH OF FEBRUARY 2020 AND ARREARS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606443 Cheque Date : 07/03/2020
1,324,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 05:00:16 PM.