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/40
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
3,100
Particulars
BEING PAYMENT MADE TO SRI SUBRAT KUMAR CHOUDHURY APD RH DRDA SUNDARGARH WHO PAID THE AMOUNT OF THE BILL NO-962 DT. 20-11-2019 OF PRABHAT RESTURANT KACHERI ROAD SUNDARGARH TOWARDS PAYMENT OF EXPENDITURE INCURRED IN REVIEW MEETING OF NODAL OFFICER PR AND DW DEPTT UNDER DEVELOPMENT ACTIVITIES HELD ON DT. 20-11-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606411 Cheque Date : 01/01/2020
SUBRAT KUMAR CHOUDHURY
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:06:46 AM.