Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
22/04/2021
Voucher No
PMGAY/2021-22/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,500
Particulars
PAID TO MANISHA KABIRAJ BY T#47C TO HER S#47B ACCOUNT TOWARDS COST OF POL#47HSD AND MONTHLY HIRED CHARGES OF VEHICLE OD 24G 0084 AS PER ORDER DATED 19.04.21 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 :01/01/1900 Letter/Advice No.: 611327 Letter/Advice Date :22/04/2021
53,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:14 AM.