Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
06/09/2019
Voucher No
PMGAY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
172,300
Particulars
BEING THE AMOUNT TRANSFERRED FROM PMAY-G CONTINGENCY ACCOUNT TO SC,ST DEV. ACCOUNT OF BDO,GUDVELLA TOWARDS RECOUPED THE AMOUNT AS THE INCENTIVE FOR YOUTH HAS BEEN PAID OUT OF SC,ST DEV.SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37911659738 Cheque No : 879387 Cheque Date : 06/09/2019
172,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:54:55 AM.