Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/10/2019
Voucher No
IAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
390,250
Particulars
An amount of Rs. 390250.00.00 transfer in favour of 17 nos of beneficiaries through RTGS towards payment for geo tagging of completed and incomplete houses under RH scheme in favour of PEO#47GRS and geo tag Youth. Payment out of PMAY(G) Scheme Contigency, which is ordered in File No. VII-D-15#472019 and transfer the same vide this office letter No. 8826 dt. 16.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0888010456173 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000 Letter/Advice Date :16/10/2019
390,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:49:23 PM.