Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/03/2020
Voucher No
PMGAY/2019-20/P/66
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,200
Particulars
BEING PYMENT MADE TO NAG ELECTRICALS MAHESDIHI SUNDARGARH TOWARDS PAYMENT FOR LABOUR CHARGES FOR FITTING, WIRING AND FINISHING OF MOSARKAR CELL DRDA SUNDARGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606437 Cheque Date : 03/03/2020
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:05:34 PM.