Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/12/2019
Voucher No
PMGAY/2019-20/P/41
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
7,974
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 NOVEMBER-2019 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4351 DT 11.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000514 Cheque Date : 11/12/2019
7,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:45:30 PM.