Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
05/11/2020
Voucher No
NSPGY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
108,048
Particulars
Release of Funds in favaour of Prop. MS Deba Computer towards printing and supply of pictorial tiles logo of PMAY(G), BPGY and NSPGY for Nayagarh District.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1515104000036139 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 051182 Letter/Advice Date :05/11/2020
108,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:14:50 AM.