Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
27/10/2021
Voucher No
PMGAY/2021-22/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,110
Particulars
being the amount paid to Sahu Enterprises prop Sri Ghanashyam Sahu towards charges for fixing of plaques for the completed house under RH beneficiaries as per Order of BDO, Binka
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 : Letter/Advice No.: 15274 Letter/Advice Date :09/11/2021
77,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:34 PM.