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/39
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
14,800
Particulars
BEING PAYMENT MADE TO SRI JAYADEV DAS SRA ATTACHED IN RH SECTION DRDA SUNDARGARH WHO PAID THE AMOUNT OF THE CASH MEMO NO-147 DT. 07-11-2019 OF KHANA KHAZANA SANKARA NEAR RESERVE POLICE LINE SUNDARGARH TOWARDS PAYMENT FOR EXPENDITURE IN WORKSHOP-CUM-REVIEW MEETING OF FIELD FUNCTIONARIES UNDER RH SCHEME HELD ON DT. 16-11-2019 AND 17-11-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606410 Cheque Date : 01/01/2020
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:18:11 AM.