Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
30/03/2020
Voucher No
PMGAY/2019-20/P/69
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,500
Particulars
PAID TO SRI PRADIP KUMAR RAY BY T#47C TO HIS S#47B ACCOUNT AS PER SCHEDULE TOWARDS COST OF HSD#47POL USED IN HIRED VEHICLE OD24B 5416 AS PER FILE ORDER DATED 25.03.20 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 : 705688 Cheque Date : 30/03/2020
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:32:41 AM.