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/58
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,747
Particulars
Paid Rs. 28747 to BM UBI nabarangpur to deposit the amount by TC to SB act no of Kumar Chandan behera and Ms. Debasmita Kar APD RH towards hire charges and P.oil cost of vehicle no. OD-24A-0220
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.: CHQ915451 Letter/Advice Date :20/03/2020
DEBASMITA KAR APD RH
4,877
Letter/Advice
Account Type:Bank Account No.:1670010129039 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CHQ915451-1 Letter/Advice Date :20/03/2020
23,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:20:11 AM.