Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
01/12/2022
Voucher No
PMGAY/2022-23/P/22
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,496
Particulars
PAID TOWARDS POL CHARGES FOR THE MONTH OF OCT-2022 IN VEHICLE NO- OD 04 Q 3541 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE SERVCE PROVIDER INDIAN OIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9180101008128980 Cheque No : 220923 Cheque Date : 15/11/2022
9,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:19 AM.