Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/09/2021
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.)
38,040
Particulars
PAID TO B.MUNDA OWNER OF VEHICLE OD 15-N-4648 TOWARDS FUEL CHARGE OF VEHICLE FOR DEC-2020 AND JAN 2021 NOT TAKLEN INTO THE CASHBOOK ,NOW TAKEN TO CASHBOOK FOR NESECERRY REGULIZATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:724002010006753 Cheque No: Cheque Date : Letter/Advice No.: 30476 Letter/Advice Date :04/09/2021
38,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:30 AM.