Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/05/2020
Voucher No
PMGAY/2020-21/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,000
Particulars
BEING THE AMOUNT PAID TO H.B.BARIK, SRA TOWARDS PURCHASE OF WEB CAMERA, NET PROCTOR, CATRIDGE REFILLING AND BAMBO FENCING AND BUSH CUTTING AT RAIN RECORDING STATION AT GUDVELLA BLOCK PREMISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37911659738 Cheque No : 879411 Cheque Date : 29/05/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:53:20 PM.