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/50
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,830
Particulars
BEING THE AMOUNT PAID TO SHAKTIPRASAD BHAKTA, TOWARDS EXPENDITURE ON RURAL HOUSING MEETING DURING THE VISIT OF DIRECTOR, SP, PR AND DW DEPTT. THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.803, 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.: 803 Letter/Advice Date :15/02/2020
4,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:33:40 PM.