Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
08/05/2019
Voucher No
PMGAY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,970
Particulars
ADVICE TO BM,ANDHRA BANK,KEONJHAR FOR CREDIT INTO AC OF SUBWAY FUELS TOWARDS SUPPLIED OF HSD DURING MARCH 2019 USED IN OFFICE BOLERO BEARING NO-OD09M-2593
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:129910100123973 Cheque No: Cheque Date : Letter/Advice No.: 2396 Letter/Advice Date :04/05/2019
32,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:45 AM.