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/42
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
26,000
Particulars
BEING PAYMENT MADE TO SRI SUBRAT KUMAR CHOUDHURY APD RH DRDA SUNDARGARH WHO PAID THE AMOUNT OF THE BILL NO-261 DT. 07-12-2019 OF MITRA PHOTO AND VIDEO MIX HOSPITAL ROAD SUNDARGARH TOWARDS PAYMENT OF EXPENDITURE INCURRED IN REVIEW MEETING OF OFFICIAL STAFF WHICH WAS HELD AT KALYAN MANDAP SANKARA SUNDARGARH ON DT. 07-12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606413 Cheque Date : 01/01/2020
SUBRAT KUMAR CHOUDHURY
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:50:51 AM.