Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/09/2019
Voucher No
PMGAY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,559
Particulars
PAID TO JAGABANDHU MOHAKUD TOWARDS HIRE CHARGES OF VEHICLES BEARING NO. 7505 FOR THE MONTH OF 8.2019 AND 9.2019 THROUGH NEFT VIDE LT. NO. 2313 DT. 30.9.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110020133 Cheque No: Cheque Date : Letter/Advice No.: 2313 Letter/Advice Date :30/09/2019
46,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:30:52 AM.