Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/02/2022
Voucher No
PMGAY/2021-22/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,493
Particulars
BEING THE AMOUNT PAID TO AMARESH PRASAD ROUL, PROPIETOR, SAIPRASAD VENTURES TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF (15.07.2021-31.07.2021), AUGUST, SEPT, OCT. 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38353322425 Cheque No: Cheque Date : Letter/Advice No.: 6855 Letter/Advice Date :02/02/2022
115,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:34 PM.