Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/10/2019
Voucher No
BPGY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO 05 NOS. OF BENEFICIARIES TOWARDS INCENTIVE AWARDS FOR COMPLETION OF HOUSES WITHIN A PERIOD OF BELOW 4 MONTHS. C#47R.NO. PMAY (G) 05 NOS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:083201000055055 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 378 Letter/Advice Date :19/10/2019
100,000
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