Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/11/2020
Voucher No
PMGAY/2020-21/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,630
Particulars
Amount transferred to the Account of Maa Tareni Computer and others towards expenditure on PMAY contingency for purchase and repairing of it equipment out of PMAYvide File No X-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PMAY09180110116272 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 286 Letter/Advice Date :02/11/2020
MAA TARINI COMPUTERS
13,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:44 PM.