Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
14/08/2019
Voucher No
NSPGY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
140,000
Particulars
PAID TO TRIPUR PRADHAN #38 6 OTHER NSPGY BENEFICIARY TOWARDS INCENTIVE IN 13#472015-16, 692#472017-18, 698#472017-18, 695#472017-18, 693#472017-18, 696#472017-18 #38 694#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84037434475 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2430 Letter/Advice Date :14/08/2019
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:49:12 AM.