Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/10/2020
Voucher No
PMGAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,339
Particulars
PAID TO SUNIL GARADA, DEO, RH TOWARDS HONORARIUM PERIOD FROM 17.04.2018 TO 31.08.2018 THROUGH INFOTECH COMPUTER CENTER, KORAPUT AS PER ORDER DATED. 19.09.2020 IN NOTE SHEET PAGE NO 5#47N OF FILE NO IX-40-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38178920751 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2472 Letter/Advice Date :22/10/2020
28,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:40 AM.