Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
28/03/2021
Voucher No
PMGAY/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,000
Particulars
PAID TO AKAHNDALAMANI COMPUTER AND KHAMBESWARI ENTERPRISES TOWARDS PURCHASE OF LAPTOP AND DESTOP FOR IAY SECTION VIDE BILL NO 559 DTD 05.10.2020 AND 1433 DATED 05.10.2020 WHICH WAS LETOUT FOR ENTRY IN PRIASOFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010039029041 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 402 Letter/Advice Date :28/03/2021
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:01 AM.