Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
23/07/2021
Voucher No
PMGAY/2021-22/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,788
Particulars
PAID TOWARDS HIRING CHARGES OF ENGAGED VEHICLE AND FUEL CHARGES CONSUME OF HIRED VEHICLE NO-OD-09-I-5359 FOR THE PERIOD 01-06-2021 TO 30-06-2021 ISSUED VIDE FILE NO-XIX-03-2021 RH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910110016357 Cheque No: Cheque Date : Letter/Advice No.: 1936 Letter/Advice Date :23/07/2021
34,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:27 PM.