Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
09/04/2021
Voucher No
PMGAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
331,400
Particulars
PAID TO CHINMAYA SAMAL. VEHICLE OWNER OD-02BE-1112 ENGAGED IN RH SECTION TOWARDS HIRE CHARGES AND FUEL COST OF VEHICLE FOR THE PERIOD FROM APRIL 2020 TO MARCH 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37950224981 Cheque No : 292950 Cheque Date : 09/04/2021
329,024
Deduction
Deduction
2,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:40 AM.