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/49
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
131,447
Particulars
BEING PAYMENT MADE TO PATEL TENT HOUSE, A-3, SUPER MARKET SUNDARGARH TOWARDS PAYMENT FOR THE EXPENDITURE INCURRED IN REVIEW MEETING OF OFFICIAL STAFFS WHICH WAS HELD AT KALYAN MANDAP, SANKARA SUNDARGARH ON DT. 07-12-2019 VIDE HIS INVOICE NO-100 DT. 07-12-2019 FOR SUPPLY OF TIFFIN, SWEETS, TEA AND LUNCH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606420 Cheque Date : 01/01/2020
127,691
Deduction
Deduction
1,252
Deduction
Deduction
2,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:44:47 AM.