Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
13/12/2019
Voucher No
PMGAY/2019-20/P/38
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
15,120
Particulars
BEING PAID TO BDO BANGOMUNDA TOWARDS TRANFFRED TO PMAGY AC NO.50100206240482 WHICH HAS BEEN WRONGLY TRANFFRED FROM PMAGY AC VIDE RTGS NO.2892 DT.29.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100245985649 Cheque No: Cheque Date : Letter/Advice No.: 3004 Letter/Advice Date :13/12/2019
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:08 AM.