Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/05/2021
Voucher No
PMGAY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,650
Particulars
PAID TO UMASHANKAR SAHU BY TRANSFER CREDIT TO HIS ACCOUNT NO 32037584429 TOWARDS HIRES CHARGES OF VEHICLE #38 PRINTING COST OF ABC FORM #38 CERTIFICATION 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.:37929727904 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1841 Letter/Advice Date :20/05/2021
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:02 PM.