Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
23/11/2020
Voucher No
NSPGY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
6,000
Particulars
Refunded to state NSPGY Contingency incentive fund having account No-028401003115 ICICI Bank Nayapali Branch ,Bhubaneswer through NEFT vide letter No-3865 dated-23.11.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35580989841 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3865 Letter/Advice Date :23/11/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:53:02 PM.