Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
21/08/2021
Voucher No
PMGAY/2021-22/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,500
Particulars
PAID TO MANISHA KABIRAJ BY T#47C THROUGH FTO BEING THE HIRE CHARGE OF VEHICLE BEARING NO.OD-24B-0084 FOR THE MONTH OF JUN-21 FOR RH SUPERIVISION AS PER FILE ORDER DATE 20.07.21 OF DEV. SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38047056094 Cheque No: Cheque Date : Letter/Advice No.: 2108 Letter/Advice Date :21/08/2021
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:17 AM.