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
24/03/2020
Voucher No
PMGAY/2019-20/P/75
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,000
Particulars
BEING PAYMENT MADE TO COLLECTORS#47PD DRDAS#47APD(RH) SUNDARGARH TOWARDS PAYMENT OF HIS FIXED FINANCIAL INCENTIVES FOR DATA CHARGES#47CALL CHARGES OF MONTHLY BASIS UNDER PMAY-G CONTINGENCY FOR THE YEAR 2018-19 VIDE S O NO-860 DRDA DT. 21-03-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606446 Cheque Date : 24/03/2020
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:21:02 PM.