Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/04/2021
Voucher No
PMGAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,718
Particulars
PAID TO UMAKANTA SAHA OF SAHA AND SAHA , KARANJIA TOWARDS PURCHASE OF OFFICE STATIONARIES VIDE CM NO. 588 DT. 17.12.2020 , NO. 12.3.2021 AND NO. 893 DT. 15.3.2021 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110020133 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1023 Letter/Advice Date :29/04/2021
12,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:47 AM.