Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
13/07/2020
Voucher No
PMGAY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,238
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO CREDIT IN THE ACCOUNT OF SRI PURNA CHANDRA PANDA TOWARDS PAYMENT OF HIRE AND FUEL CHARGE OF THE VEHICLE FOR THE MONTH OF JUNE-2020 ENGAGED UNDER RURAL HOUSING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000020908 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 107501 Letter/Advice Date :13/07/2020
PURNA CHANDRA PANDA, OWNER OF VEHICLE
31,988
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:19 PM.