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/67
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,444
Particulars
BEING PYMENT MADE TO GANGPUR PRINTERS DENGIBHADI SUNDARGARH TOWARDS PAYMENT COST FOR SUPPLY OF 8 NOS OF IEC ITEMS FOR MO SARKAR CELL AT 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 : 606438 Cheque Date : 03/03/2020
34,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 01:50:49 PM.