Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/06/2019
Voucher No
PMGAY/2019-20/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
29,950
Particulars
BEING THE AMOUNT PAID TO MS. OMM FILLING STATION, JSPUR TOWARDS SUPPLY OF POL FOR THE VEHICLE BEARING NO. OD-02-6514 FOR THE MONTH OF DEC-2018 TO MAY-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1743 DT 20.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000462 Cheque Date : 29/06/2019
29,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:41:59 PM.