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
20/11/2019
Voucher No
PMGAY/2019-20/P/41
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,900
Particulars
PAID TO SMT. MANISHA KABIRAJ, OWNER OF HIRED VEHICLE OD 24 B 5416 BY T#47C TO HER S#47B ACCOUNT AS PER SCHEDULE TOWARDS HIRED CHARGES OF VEHICLE FOR THE MONTH OF OCTOBER 2019 AS PER FILE ORDER DATED 19.11.19 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 : 705660 Cheque Date : 20/11/2019
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:01:50 AM.