Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
23/03/2020
Voucher No
PMGAY/2019-20/P/53
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,990
Particulars
BEING THE AMOUNT PAID TO SAROJ DAS, VEHICLE OWNER BEARING NO. OD-12AB-6514 TOWARDS HIRE CHARGES FOR THE MONTH OF FEB-2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1433, DT.23.03.2020
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.: 000522 Letter/Advice Date :23/03/2020
15,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:58:43 PM.