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/83
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,875
Particulars
BEING PAYMENT MADE TO PATEL TENT HOUSE A#473, SUPER MARKET SUNDARGARH TOWARDS PAYMENT FOR SUPPLY OF 500 NOS LUNCH FOR RH BENEFICIARIES DURING THE 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 : 606454 Cheque Date : 24/03/2020
48,450
Deduction
Deduction
475
Deduction
Deduction
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 05:33:37 PM.