Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/11/2019
Voucher No
PMGAY/2019-20/P/40
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,200
Particulars
PAID TO 4 NUMBERS OF DATA ENTRY OPERATORS BY T#47C TO THEIR S#47B ACCOUNTS AS PER SCHEDULE TOWARDS THEIR 40 DAYS REMUNERATION AS PER FILE ORDER DATED 14.11.19 OF RH SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38047056094 Cheque No : 705659 Cheque Date : 15/11/2019
51,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:15 AM.