Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/01/2020
Voucher No
PMGAY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
334,700
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO CREDIT THE AMOUNT IN THE CONCERNED ACCOUNT AS PER THE LIST ENCLOSED TOWARDS REMUNERATION FOR GEO TAGGING RS.3,34,700#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000020908 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 97 Letter/Advice Date :10/01/2020
334,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:31 PM.