Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
PMGAY/2020-21/P/52
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 Service Station, Papadahandi in shape of Cheque No. 738040 towards cost of 46.02 Ltrs. of Diesel for this hired vehicle bearing 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.: 738040 Letter/Advice Date :02/02/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:42 PM.