Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
29/11/2019
Voucher No
PMGAY/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,700
Particulars
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA TOWARDS PAYMENT OF INCENTIVE AND MOBILITY SUPPORT OF TAGGED OFFICE UNDER RURAL HOUSING FOR THE YEAR 2016-16,2017-18 AND 2018-19 THROUGH DIRECT LETTER OF TRANSFER CREDIT
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.: 2935 Letter/Advice Date :29/11/2019
67,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:29:17 AM.