Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
23/03/2021
Voucher No
PMGAY/2020-21/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
189,282
Particulars
PAID TO SRI BIJAYA KUMAR SAHU OWNER OF THE VEHICLE BEARING NO.OD07R-4888 AND SRINIVAS HIGH WAY RAMBHA TOWARDS COST OF POL AND HIRE CHARGES FOR THE MONTH NOV TO FEB 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38216781136 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :23/03/2021
189,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:32 AM.