Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
26/03/2020
Voucher No
PMGAY/2019-20/P/39
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,102
Particulars
PAID TO DIGITAL WORLD, JSG TOWARDS PURCHSAE OF CARTRIDGE, ARTICLES, REPAIRING OF PRINTER AS PER BILL NO- 02097 DT. 17.03.20 AND 837 DT. 17.03.2020 AND TO PRADHAN CREATION , JSG TOWARDS PRINTING OF BANNER AS PER INV. NO. PC 01227 DT. 22.02.20
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.: 995 Letter/Advice Date :26/03/2020
12,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:24 AM.