Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/09/2019
Voucher No
PMGAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,798
Particulars
Paid Rs. 24798 to BM, UBI , Nabarangpur to deposit the amount by T.C. to SB act no of Fast Track Infotech Service , Ahemadabad towards cost of HP laser Printer to RH section bill no GST-R-344 dtd 30.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1670010129039 Cheque No: Cheque Date : Letter/Advice No.: chq272527 Letter/Advice Date :30/09/2019
Branch Manager United Bank of India
24,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:43:20 PM.