Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
12/11/2021
Voucher No
PMGAY/2021-22/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
512,050
Particulars
PAID RS. 512050.00 TO BM, UGB, KODINGA ( AC-122660347887) TOWARDS PURCHASE OF FURNITURE #47 COMPUTER SYSTEM PURCHASED FOR RURAL HOUSING CELL OF THE BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PMAYG84037377243 Cheque No: Cheque Date : Letter/Advice No.: 682978 Letter/Advice Date :17/07/2021
512,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:04 AM.