Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/07/2019
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.)
84,884
Particulars
PAID TO SUSHANTA KUMAR KABAT, VEHICLE OWNER POF THIS OFFICE TOWARDS PAYMENT OF HIRE CHARGES AND FUEL CHARGES FOR IAY VEHICLE FOR THE MONTH OF FEB-2019 TO MAY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510110014225 Cheque No: Cheque Date : Letter/Advice No.: 1215 Letter/Advice Date :01/07/2019
SUSANTA KU KABATA
84,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:39 AM.