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/27
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
36,000
Particulars
Issued one cheque for Rs. 36000 to BM,UBI,Nabarangpur to deposit the amount by T.C. to SB act of Antarjyami Das,Owner of hired vehicle no OD-24C--0002 for August 2019 and September 2019 at the rate of Rs. 18000 per month vide S.O.no 4376 dtd 24.10.19
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.: 915416 Letter/Advice Date :29/10/2019
Branch Manager United Bank of India
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:34:44 PM.