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
24/03/2020
Voucher No
PMGAY/2019-20/P/79
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,977
Particulars
BEING PAYMENT MADE TO SUSANTA KUMAR PATEL TOWARDS PAYMENT OF HIRE CHARGES AND FUEL CHARGES OF HIS VEHICLE NO-OD-16G-0577 (BOLERO PLUS) FOR THE MONTH OF FEBRUARY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606450 Cheque Date : 24/03/2020
37,697
Deduction
Deduction
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:12:51 PM.