Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
14/01/2020
Voucher No
PMGAY/2019-20/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
186,100
Particulars
AMOUNT PAID TO AE,JE,GPTAS,PEOS AND GRSS TOWARDS PAYMENT OF INCENTIVE AND MOBILITY SUPPORT OF TAGGED OFFICERS PMAY-G UNDER RURAL HOUSING SCHEME FOR THE YEAR 2017-18 AND 2018-19
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 :01/01/1900 Letter/Advice No.: 107 Letter/Advice Date :14/01/2020
186,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:58:46 AM.