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
15/11/2019
Voucher No
PMGAY/2019-20/P/39
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,480
Particulars
PAID TO M#47S LALOO STEEL INDUSTRIES BY T#47C TO HIS S#47B ACCOUNT AS PER SCHEDULE TOWARDS COST OF 2 NUMBER OF ALMIRAHS AS PER FILE ORDER DATED 15.11.19 OF RH SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38047056094 Cheque No : 705658 Cheque Date : 15/11/2019
42,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:21:33 AM.