Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
15/03/2023
Voucher No
PMGAY/2022-23/P/29
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,050
Particulars
PAID TOWARDS PAYMENT OF POL CHARGES IN VEHICLE NO OD 04 Q 3541 FOR THE MONTH FROM JAN TO FEB 23 AND THE AMOUNT TO BE CREDITED TO SK MISHRA 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 : 220931 Cheque Date : 15/03/2023
18,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:38 AM.