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/81
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,000
Particulars
BEING PAYMENT MADE TO SUBRAT KUMAR CHOUDHURY APD(RH) DRDA SUNDARGARH WHO PAID THE AMOUNT OF THE BILL NO-89 DT. 03-03-2020 OF TARUN KUMAR CHOUHAN MAHESDIHI BISWAL COLONY SUNDARGARH TOWARDS EXPENDITURE INCURRED IN CM PROGRAMME ON DT. 03-03-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606452 Cheque Date : 24/03/2020
SUBRAT KUMAR CHOUDHURY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 11:41:48 AM.