Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/03/2020
Voucher No
PMGAY/2019-20/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
9,700
Particulars
PAID TO MS S.S. SYSTEM BARIPADA TOWARDS REMUNARATION OF SAMIR SAHA ADDL DEO FOR THE PERIOD OF 01.2.2020 TO 29.2.2020 THROUGH NEFT VIDE L. NO. 648 DT. 4.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110020133 Cheque No: Cheque Date : Letter/Advice No.: 648 Letter/Advice Date :31/03/2020
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:13:59 AM.