Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
23/06/2021
Voucher No
PMGAY/2021-22/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,185
Particulars
PAID TO MANISHA KABIRAJ BY T#47C TO HER SB A#47C BEING THE FUEL CHAEGS OF VEHICLE ENGAGED FOR SUPERIVIVSION OF RURAL HOUSES AS PER FILE ORDER DATE 22.06.21 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.: 611331 Letter/Advice Date :23/06/2021
27,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:57 AM.