Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/05/2019
Voucher No
PMGAY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
990,000
Particulars
Paid to 88 Nos of eligible beneficiaries of different GPs of this block towards incentive money for completion of houses within 4 months and 6 months under PMAY-G
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37963410077 Cheque No: Cheque Date : Letter/Advice No.: 43 Letter/Advice Date :04/05/2019
IAY beneficiaris
990,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:06:06 PM.