Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/06/2020
Voucher No
PMGAY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,554
Particulars
BEING THE AMOUNT PAID TO ORITECH SYSTEM, JAJPUR TOWARDS REMUNERATION OF PRASANTA KUMAR BEHERA, ADDL DEO ENGAGED IN RH SECTION FOR THE PERIOD FROM 18.02.20 TO 31.03.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37991249636 Cheque No : 390413 Cheque Date : 29/06/2020
12,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:03 AM.