Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/03/2021
Voucher No
PMGAY/2020-21/P/38
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,850
Particulars
paid to the the Computer Shop Sonepur towards cost of catridge 12A single pack against bill no. 196 dated 09.07.2020 on dated 17.07.2020 has not not taken to cash book is now taken to reconcile the c.b.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37964951560 Cheque No : 819951 Cheque Date : 17/07/2020
COMPUTER SHOP SONEPUR
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:07 PM.