Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
09/04/2019
Voucher No
BPGY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
420,000
Particulars
AMOUNT PAID TO GADADHARA BINDHANI AND OTHERS 24 NOs. BENEFICIARIES TOWARDS INCENTIVE FOR CONST. OF PMAY-G WHICH IS ORDERED VIDE CR NO. 1261-2018-19 AND AN AMOUNT OF Rs.420000.00 IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2175 DT.09.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0888010402590 Cheque No: Cheque Date : Letter/Advice No.: 2175 Letter/Advice Date :09/04/2019
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:16 AM.