Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
26/08/2021
Voucher No
PMGAY/2021-22/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,976
Particulars
Paid to Niro Soren towards fuel charges for the month from Nov, 2020 to June, 2021 for use in Hire Vehicle bearing No. OD-11V-3665 vide File No. 02#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550510210000092 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2018 Letter/Advice Date :26/08/2021
63,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:59:48 PM.