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
20/09/2019
Voucher No
PMGAY/2019-20/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,100
Particulars
BEING PAYMENT MADE TO SUBRAT KUMAR CHOUDHURY APD RH DRDA SUNDARGARH WHO PAID BY HIM THE AMOUNT OF THE BILL NO-1175 DT. 04-09-2019 OF PRABHAT HOTEL KACHERI ROAD SNG TOWARDS PAYMENT FOR SUPPLY OF TEA, SNACKS AND LUNCH DURING THE DRDA REVIEW MEETING AND TRAINING PROGRAMME OF TECHNICAL PERSON UNDER RH HELD ON 04-09-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606395 Cheque Date : 20/09/2019
SUBRAT KUMAR CHOUDHURY
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 02:55:51 AM.