Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/11/2019
Voucher No
PMGAY/2019-20/P/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,050
Particulars
Paid Rs. 9050 to BM, UBI,Nabarangpur to deposit the amountt by T.C. to SB act no of Gurukrupa Enterprises , Jeypore towards cost of repair of xerox Machine vide bill no 40 dtd 16.11.2019
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.: 915421 Letter/Advice Date :22/11/2019
9,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:23:38 PM.