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/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,824
Particulars
PAID TO PRADHAN CREATION JHARSUGUDA TOWARDS PRINTING OF ADDITIONAL FORMS FOR INCLUSION SURVEY AND PRINTING FORMS FOR SAPATHA PATHA AT HITADHIKARI SAMBALINI AS PER THEIR BILL NO-PC-0441 DT 28.11.2019 AND PC0768 DT 03.12.2019
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.: 780 Letter/Advice Date :11/12/2019
19,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:07 PM.