Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
23/09/2020
Voucher No
PMGAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
102,660
Particulars
PAID TO DATASOFT SYSTEMS,CUTTACK TIWARDS PURCHASING OF TWO COMPUTER SETS FOR RH SECTION #38 RWSS SECTION VIDE BILL NO. 511687763012223-1B1 DT. 14.09.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38129571751 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2880 Letter/Advice Date :23/09/2020
102,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:33 PM.