Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
13/10/2020
Voucher No
PMGAY/2020-21/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,722
Particulars
PAID TO ARUP PRINTER ,BRAJRAJNAGAR TOWARDS PRINTING CHARGES OF CONSENT FORM ANNEXURE-III FOR RH SECTION FILE NO.I-70#472020 VIDE CHQ NO.270387 DT.13.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37946805724 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 270387 Letter/Advice Date :13/10/2020
2,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:23 AM.