Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
13/06/2019
Voucher No
PMGAY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,200
Particulars
AMOUNT PAID TO SANTOSH KUMAR BEHERA AND OTHER 03 STAFF THROUGH THEIR SB AC TOWARDS INCENTIVE AND MOBILITY SUPPORT AS PER S.O.NO-1229 AND 1231 DT. 10-06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545110210000092 Cheque No: Cheque Date : Letter/Advice No.: 1233 Letter/Advice Date :13/06/2019
59,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:26:19 PM.