Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/02/2020
Voucher No
PMGAY/2019-20/P/59
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,840
Particulars
BEING PAYMENT MADE TO SUBRAT KUMAR CHOUDHURY APD(RH) DRDA SUNDARGARH WHO PAID THE AMOUNT OF BILL NO-694 DT. 23-01-2020 OF BAJAJ SPORTS,4 SUPER MARKET SUNDARGARH TOWARDS PAYMENT FOR DISTRIBUTION OF AWARDS#47TROPHY TO BLOCKS DURING DRDA REVIEW MEETING ON DT. 23-01-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606430 Cheque Date : 15/02/2020
SUBRAT KUMAR CHOUDHURY
5,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:22:33 PM.