Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
09/12/2019
Voucher No
PMGAY/2019-20/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500
Particulars
BEING PAYMENT MADE TO SRI JAYADEV DAS SRA DA IN RH SECTION OF DRDA SUNDARGARH WHO PAID THE AMOUNT OF THE BILL NO-SND5520106121944441 DT. 06-12-2019OF BSNL ROURKELA TOWARDS PAYMENT OF TELEPHONE CONNECTION NO-06622-273447.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606404 Cheque Date : 09/12/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 05:57:33 AM.