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
30/04/2021
Voucher No
PMGAY/2021-22/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,145,664
Particulars
PAID TO M#47S DEBASHREE TRADERS OLD PLACE BOLANGIR BY T#47C TO HIS SB A#47C TOWARDS COST OF LOGO PRINTED FILES AS PER FILE ORDER DATED 28.04.21 OF RH 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.: 611329 Letter/Advice Date :30/04/2021
1,145,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:59 PM.