Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/12/2020
Voucher No
PMGAY/2020-21/P/46
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,000
Particulars
Paid to Prabhat Nalini Filling Station, Papadahandi in shape of A#47c payee cheque towards cost of 47.60 Ltrs of Diesel vide cash memo No. 1777, Dtd. 14-12-20 for this office vehicle no OD-10-K-6733
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37865982750 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 610699 Letter/Advice Date :14/12/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:09 PM.