Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
17/09/2022
Voucher No
PMGAY/2022-23/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,546
Particulars
PAID TOWARDS EXPENDITURE ON POL CHARGES OF VEHICLE NO- OD04Q3541 FOR THE MONTH OF AUG-22 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE SERVICE PROVIDER SRI SAROJ KU MISHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9180101008128980 Cheque No : 220915 Cheque Date : 17/09/2022
8,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:21 PM.