Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/10/2020
Voucher No
PMGAY/2020-21/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
235,145
Particulars
PAID TO SUSANTA KUMAR DALABEHERA TOWARDS SCHEME PMAY ADMIN VIDE CR NO XIII-20#472019 FOR THE PROJECT NAMELY HIRE CHARGES OF VEHICL BEARING NO OD-25-J-6999 FOR THE MONTH OF 01#472020 TO 08#472020 VIDE ADVICE NO 6 DATED 01#4710#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37983797637pmayconti Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :01/10/2020
235,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:10 AM.