Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
08/01/2020
Voucher No
PMGAY/2019-20/P/44
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,197
Particulars
Paid Rs.3197 to BM,UBI, nabarangppur to deposit the amount by T.C. to SB act of M.S. Jai Hanuman Enterprises towards cost of goods vide bill no 84 dtd 04.12.2019
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.: 915434 Letter/Advice Date :08/01/2020
3,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:25:28 PM.