Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
31/07/2019
Voucher No
PMGAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,725
Particulars
paid to Eastern Media Ltd, Sambalpur and Dharitri Oriya Daily, BBSR against bill no. 624404 dated 14.07.2019 and 02997 dated 14.07.2019 towards cost of Advertisement charges.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37964951560 Cheque No: Cheque Date : Letter/Advice No.: 2816 Letter/Advice Date :31/07/2019
EASTERN MEDIA LTD
4,725
Letter/Advice
Account Type:Bank Account No.:37964951560 Cheque No: Cheque Date : Letter/Advice No.: 2816 Letter/Advice Date :31/07/2019
THE SAMAJ
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:18:10 PM.