Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/01/2020
Voucher No
PMGAY/2019-20/P/46
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
4,247
Particulars
BEING THE AMOUNT PAID TO CHITTARANJAN MOHANTY,PO TOWARDS PREPAID INTERNET SERVICE OF RAILNINE NETWORK FOR THE PERIOOD OF 3.1.2020 TO 1.2.2020 THROUGH e-TRANSFER OF FUND ADVICE L. NO.148, DT.10.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 046701001044 Cheque No : 000519 Cheque Date : 10/01/2020
4,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:10:03 AM.