Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
PMGAY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,000
Particulars
PAID TO LAXMIDHAR KULDI #38 29 OTHER OF MASEN TRAINER TOWARDS PAYMENT FOR CONDUCTING MASEN TRAINING UNDER RURAL HOUSING WAGES FOR THE PERIOD FROM 12.02.2020 TO 21.02.2020 (10 DAYS) @ 320#47 - PER ORDER
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 :01/01/1900 Letter/Advice No.: 542 Letter/Advice Date :19/03/2020
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:54 PM.