Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/07/2021
Voucher No
PMGAY/2021-22/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,500
Particulars
being the amount paid to Smt. Sabita Sahu, Owner of Vehicle No. OD-03-A-9927 towards Hire charges of vehicle for the month of February-2021 to April-2021 as per bill enclosed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:FTO Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 8549 Letter/Advice Date :20/07/2021
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:14 PM.