Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/12/2019
Voucher No
PMGAY/2019-20/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
240,130
Particulars
PAID TO PRADHAN CREATION JSG TOWARDS PURCHASE OF FILES ,COVERS AND VARIOUS FORMS FOR INCLUSION SURVEY AND PMAY-G 2019-20 TARGET AS PER THEIR BILL NO PC 0332 DT 29.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37930748625 Cheque No: Cheque Date : Letter/Advice No.: 781 Letter/Advice Date :11/12/2019
240,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:04 PM.