Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/08/2019
Voucher No
PMGAY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,550
Particulars
PAID TO SRI SUDHIR KU DANGAYAT, OWNER OF HIRE VEHICLE NO-OD10C-5153 TOWARDS HIRE CHARGES OF RS13124.00 FOR THE MONTH OF MAY-2019 AND RS.5090.00 FOR FUEL CHARGES FOR THE MONTH OF MAY AND JUNE-2019 AS PER ORDER AT PAGE NO-36,N AND 37,N OF FILE NO-VII-89,17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:544310110005279 Cheque No: Cheque Date : Letter/Advice No.: 1707 Letter/Advice Date :03/08/2019
13,124
Letter/Advice
Account Type:Bank Account No.:544310110005279 Cheque No: Cheque Date : Letter/Advice No.: 1707 Letter/Advice Date :03/08/2019
5,090
Deduction
Deduction
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:19 PM.