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/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,000
Particulars
PAID TO MANISHA KABIRAJ BY T#47C TO HER SB A#47C BEING THE HIRE VEHICLE CHARGES FOR THE MONTH OF APRIL-21 AND MAY-21 ENGAGED FOR SUPERIVISION OF RURAL HOUSE 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.: 611332 Letter/Advice Date :23/06/2021
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:58 PM.