Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/10/2019
Voucher No
PMGAY/2019-20/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,500
Particulars
Issued one cheque for Rs.1500 to BM, UBI ,Nabarangpur to deposit the amount by T.C. to SB act Nikita Gupta, APD Finanace towards Mobile allwance for July to September 2019 at the rate of Rs500 per month
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.: 915413 Letter/Advice Date :29/10/2019
NIKITA GUPTA, APD(FINANCE)
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:20:46 AM.