Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/07/2020
Voucher No
PMGAY/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,764
Particulars
Being Deposited the amount into the SB ACs of G.Padman ,vehicle owner as per list enclosed towards hire charges and fuel charges for the month of 06#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84038593944 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 07 Letter/Advice Date :14/07/2020
26,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:54 AM.