Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
08/08/2019
Voucher No
PMGAY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,378
Particulars
Paid RS. 13378 to BM, UBI Bank-Nabarangpur to deposit the amount by T.C. to SB act no 31273108638 of M.S. Nabarangpur Service Station , Nabarangpur to cost of POL of hired vehicle no OD-24C-0002
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.: 272515 Letter/Advice Date :08/08/2019
MS Nabarangpur Service Station ~Majhiguda~NGP
13,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:43:16 PM.