Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/06/2019
Voucher No
BPGY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
950,000
Particulars
BEING THE AMOUNT PAID TO52 (FIFTY TWO) NOS. OF BENEFICIARY TOWARDS PAYMENT OF INCENTIVES FOR COMPLETION OF HOUSES WITHIN 4#476 MONTHS. C#47R. NO. PMAY (G)#47BPGY HOUSES OF 52 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.: 137 Letter/Advice Date :01/06/2019
950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:56:23 AM.