Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
05/02/2020
Voucher No
PMGAY/2019-20/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
40,000
Particulars
PAID TO BM OGB, SARASKANA FOR TRANSFER AND CREDITED TO SRI PULAK KUMAR SAHU,VEHICLE OWNERS BANK AC TOWARDS HIRE CHARGES FOR ENGAGEMENT OF VEHICLE BEARING NO.OD 33D-5155 IN RURAL HOUSING SCHEME FOR THE MONTH OF DEC-19 AND JAN-2019 AS PER ORDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100334003007559 Cheque No: Cheque Date : Letter/Advice No.: 361 Letter/Advice Date :05/02/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:56:02 PM.