Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
PMGAY/2020-21/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,530
Particulars
PAID TO GOVT HEAD OF ACCOUNTS THROUGH CHALLAN DEPOSIT TOWARDS INCOME TAX FOR HIRE CHARGES OF VEHICLE FOR SMT. P DUNG DUNG VIDE CHQ NO.270396 DT.11.02.21
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.: 270396 Letter/Advice Date :01/03/2021
1,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:23 PM.