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
19/03/2020
Voucher No
PMGAY/2019-20/P/74
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,928,000
Particulars
BEING AMOUNT TRANSFER TO BDOS 17 BLOCKS AS NOTED AGAINST EACH TOWARDS RELEASE OF FUNDS TO MEET THE EXPENSES FOR MASON TRAINING UNDER PMAY-G ADMIN CONTINGENCY FOR 2019-20 VIDE S O NO-325-DRDA DT. 06-02-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606445 Cheque Date : 19/03/2020
26,928,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 06:35:52 AM.