Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/11/2019
Voucher No
PMGAY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
14,300
Particulars
PAID TO HOTEL BIREN SUPPLY MEAL AND TIFFEN FOR THE PERIOD FROM 01-07-2019 TO 25-07-2019 TO THE GEO TAGGING EMPLOER AND DEO ENGEGED FOR RASISTRATION OF PMAY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6676666762 Cheque No: Cheque Date : Letter/Advice No.: 395 Letter/Advice Date :02/11/2019
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:13 AM.