Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/05/2019
Voucher No
BPGY/2019-20/P/3
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 DULARI MURMU AND OTHERS 24 NOs. BENEFICIARIES TOWARDS INCENTIVE FOR CONST. OF PMAY-G WHICH IS ORDERED VIDE CR NO. 666-2018-19 AND AN AMOUNT OF Rs.420000.00 IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2584DT.30.05.2019
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.: 2584 Letter/Advice Date :30/05/2019
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:44:05 AM.