Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/11/2019
Voucher No
PMGAY/2019-20/P/37
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,600
Particulars
PAID TO SRI. P.K.ROY, SR. REVENUE ASSISTANT BY T#47C TO HIS S#47B ACCOUNT AS PER SCHEDULE TOWARDS COST OF HSD#47POL USED IN HIRED VEHICLE OD 24B-5416 AS PER FILE ORDER DATED 01.11.19 OF DEVELOPMENT SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38047056094 Cheque No : 705656 Cheque Date : 02/11/2019
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:37 PM.