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 :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/03/2021
Voucher No
PMGAY/2020-21/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,000
Particulars
PAID TO ASHMANJ ENTERTAINMENTS TOWARDS SUPPLY OF 3 SET LED WALL WITH SATELLITE SIGNAL RECEIVER FOR BROADCASTING PROGRAMME OF HONBLE C.M. ON 16.02.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32570100013105 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: ASHMANAJ Letter/Advice Date :04/03/2021
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:09:09 PM.