Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/03/2020
Voucher No
PMGAY/2019-20/P/57
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,059
Particulars
Paid Rs. 2059 to BM, UBI, Nabarangpur to deposit the amount by TC to SB act no. of Dharma Narayan Sahu , APD SD being balance amount after adjustment of advance for DISHA meeting
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.: ch1915450 Letter/Advice Date :20/03/2020
DHARMA NARAYAN SAHU, APD(TRAINING)
2,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:41:54 AM.