Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
13/11/2019
Voucher No
PMGAY/2019-20/P/36
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
15,990
Particulars
BEING THE AMOUNT PAID TO SAROJ DAS TOWARDS HIRE CHARGES OF VEHICLE OWNER BEARING NO.OD-02AB-6514 FOR THE MONTH OF OCTOBER-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2416 DT.14.11.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000509 Cheque Date : 13/11/2019
15,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:42:34 PM.