Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/03/2021
Voucher No
PMGAY/2020-21/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,000
Particulars
PAID TO ASHMANY ENTERTENMENT AMOD KUMAR AGARWAL TOWARDS ARRANGEMENT AND INSTALLATION OF LED WALL TOWARDS CM PROGRAMME ON 16.02.2021 THROUGH NEFT DIRECTLY TO THEIR AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37954911607 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2021078 Letter/Advice Date :10/03/2021
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:44 PM.