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/62
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
855
Particulars
Paid Rs.855 to BM UBI Nabarangpur to deposit the amount by TC to SB act no. of Prafulla Harijana after adjustment of advance being balance amount to be paid
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.: chq915449 Letter/Advice Date :20/03/2020
PRAFULLO HARIJAN, DRIVER
855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:45:47 AM.