Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
12/09/2019
Voucher No
PMGAY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,330
Particulars
paid to Sri AR Mishra, APD RH towards contingency expenditure incurred on 27.08.2019 at BLock Conference Hall Sonepur during training programme for the technical person on Housing .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37964951560 Cheque No : 927004 Cheque Date : 12/09/2019
ALOK RASHMI MISHRA, APD(SCHEME)
2,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:18:13 PM.