Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/06/2022
Voucher No
PMGAY/2022-23/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,145
Particulars
PAID TOWARDS POL CHARGES OF VEHICLE NO OD 04 Q 3541 FOR THE MONTH APRIL-2022 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE INDIAN OIL AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9180101008128980 Cheque No : 220909 Cheque Date : 02/06/2022
9,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:06 PM.