Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/02/2020
Voucher No
PMGAY/2019-20/P/54
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,650
Particulars
Paid Rs. 13650 to BM, UBI, Nabarangpur to deposit the amount by SB act of News Papers towards advertisement cost
Eastern Media Ltd , Jeypore - 6300
The Samaja - 7350
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 :01/01/1900 Letter/Advice No.: 915446 Letter/Advice Date :29/02/2020
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:30:04 AM.