Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
01/01/2020
Voucher No
PMGAY/2019-20/P/38
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
13,900
Particulars
BEING PAYMENT MADE TO JAYADEV DAS SRA IN RH SECTION DRDA SUNDARGARH WHO PAID TTHE AMOUNT OF THE CASH MEMO NO-111 DT. 07-11-2019 OF KHANA KHAZANA SANKARA NEAR RESERVE POLICE LINE SUNDARGARH TOWARDS PAYMENT FOR EXPENDITURE INCURRED IN DRDA REVIEW MEETING CONDUCTED BY THE COLLECTOR SUNDARGARH WITH FIELD FUNCTIONARIES AND OFFICIALS HELD ON DT. 07-11-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606409 Cheque Date : 01/01/2020
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:01:49 AM.