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/60
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,032
Particulars
BEING PAYMENT MADE TO PATEL TENT HOUSE A#473 SUPER MARKET SUNDARGARH TOWARDS PAYMENT FOR THE EXPENDITURE INCURRED DURING WORKSHOP ON MO SARKAR HELD ON DT. 07-02-2020 VIDE INVOICE NO-110-DT. 07-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606431 Cheque Date : 03/03/2020
22,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 01:27:11 PM.