Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
26/03/2020
Voucher No
PMGAY/2019-20/P/61
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,960
Particulars
PAID TO 2 NUMBER OF MASONS BY T#47C TO THEIR S#47B ACCOUNTS AS PER SCHEDULE TOWARDS THEIR DAILY WAGE REMUNERATION AS PER FILE ORDER DATED 25.03.20 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 : 705680 Cheque Date : 26/03/2020
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:03:37 PM.