Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/07/2021
Voucher No
PMGAY/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,075
Particulars
PAID TO DURJAN NAYAK, BPC IN SHAPE OF CASH TOWARDS COST OF STATIONARY ARTICLES FOR RURAL HOUSE SECTION WHICH IS MADE LESS PAYMENT ON DATED 19.04.21 VIDE CH NO.611326 AS PER VOUCHERS SUBMITTEDF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
3,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:39 PM.