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/43
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
25,960
Particulars
BEING PAYMENT MADE TO PATEL TENT HOUSE A-3, SUPER MARKET SUNDARGARH TOWARDS PAYMENT FOR THE EXPENDITURE INCURRED IN REVIEW MEETING OF OFFICIALS WHICH WAS HELD AT CIVIC CENTRE ROURKELA ON DT. 07-12-2019 VIDE HIS TAX INVOICE NO-101 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 : 606414 Cheque Date : 01/01/2020
25,300
Deduction
Deduction
220
Deduction
Deduction
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:01:22 PM.