Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
31/12/2020
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.)
167,976
Particulars
PAID RS.167976 TO SRI GOPAL KRUSHNA DORA OWNER OF VEHICLE NO-OD-18-A-1872 TOWARDS HIRE CHARGES FROM 08#4720 TO 12#4720 AND POL CHARGES FROM DEC-19 TO JULY-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38361516727 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 912683 Letter/Advice Date :31/12/2020
167,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:51 AM.