Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
04/09/2019
Voucher No
PMGAY/2019-20/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,000
Particulars
BEING PAYMENT MADE TO SUBRAT KUMAR CHOUDHURY APD RH WHO PAID BY HIME THE AMOUNT OF BILL NO-1173 DT. 14-08-2019 TOWARDS PAYMENT FOR SUPPLY OF SNACKS, TEA AND LUNCH DURING THE REVIEW MEETING OF PMAYG HELD ON 14-08-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606392 Cheque Date : 04/09/2019
SUBRAT KUMAR CHOUDHURY
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:32:13 AM.