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/86
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,336,000
Particulars
BEING AMOUNT WHICH HAS TRANSFERED TO 4 NOS OF BDOS VICE CH NO-606445 DT. 19-03-2020 OUT OF TOTAL AMOUNT RS.26928000 TO RELEASE OF FUNDS TO MEET THE EXPENSES FOR MASON TRAINING UNDER PMAYG FOR 2019-20 AS PER S O NO-325 DRDA DT.06-02-2020 WAS RETURNED BACK ON DT. 24-03-2020 DUE TO SOME PROBLEM AT BANK LEVEL ARE RE-PAYMENT BY BANK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:37955366535 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 12 Letter Advice Date :24/03/2020
6,336,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 08:29:54 PM.