Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/02/2020
Voucher No
PMGAY/2019-20/P/22
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
120,500
Particulars
PAID TO BM OGB, SARASKANA FOR TRANSFER AND CREDITED TO 31 NOS OF EMPLOYEES BANK AC TOWARDS MOBILITY SUPPORT OF TAGGED OFFICERS FOR THE PERIOD MAY-2019 TO DEC-2019 AS PER ORDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100334003007559 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :14/02/2020
120,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:54:10 PM.