Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/02/2020
Voucher No
PMGAY/2019-20/P/49
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,247
Particulars
BEING THE AMOUNT PAID TO CHITTARANJAN MOHANTY,PO, TOWARDS PREPAID INTERNET SERVICES AND RAILWIRE NETWORK FOR THE PERIOD OF 3.2.2020 TO 3.3.2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.805, 15.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046701001044 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 805 Letter/Advice Date :15/02/2020
4,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:20:59 PM.