Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
28/10/2019
Voucher No
PMGAY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
8,640
Particulars
STATEMENT FORWARDED TO THE BM, INDIAN BANK, JODA FOR TRANSFER OF MONEY TO THE SB AC OF DEEP naik, sapana pattanayak, and mamata behera deo towatds charges of abc form entry in rh portal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6742568330 Cheque No: Cheque Date : Letter/Advice No.: 10340 Letter/Advice Date :28/10/2019
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:04 PM.