Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/07/2019
Voucher No
PMGAY/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
378,058
Particulars
BEING THE AMOUNT PAID TO SAI DIGITAL, JSPUR TOWARDS PRINTING AND FIXING OF HOARDING UNDER RH SCHEME THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2175 DT. 30.07.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000467 Cheque Date : 22/07/2019
378,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:52:31 AM.