Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/09/2019
Voucher No
PMGAY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
3,000
Particulars
PAID TO SRI LIYAKAT ALI PROP JANTA AUTO ELECTRICAL WORKS MAIN ROAD ,JK PUR TOWARDS PAYMENT FOR INVERTOR WIRING CHARGES AND PURCHASE OF WIRE,SOOKETS,PLUG IN OSWAN ROOM,VC ,MGNREGA OF BLOCK OFFICE,KOLNARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38361516727 Cheque No: Cheque Date : Letter/Advice No.: 3000 Letter/Advice Date :18/09/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:06 PM.