Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
05/02/2020
Voucher No
PMGAY/2019-20/P/65
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,728
Particulars
PAID TO MANIKESWARI TRAVELS, PROP- PRASANTA KUMAR SWAIN, BPT TOWARDS HIRE CHARGES OF 8 NOS OF VEHICLE FOR INCLUSION ENQUIRING BY DIST LEVEL OFFICIAL UNDER RH SCHEME FOR 3 DAYS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84040118895 Cheque No: Cheque Date : Letter/Advice No.: 392 Letter/Advice Date :05/02/2020
21,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:32:03 AM.