Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/01/2020
Voucher No
PMGAY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,515
Particulars
PAID TO BM,SBI,GADISESKHAL TOWARDS PAYMENT FOR OTHER EXPENSES I.E PRINTING OF ABC FORM ,REPAIR OF COMPUTER ,REFILLING OF CATRIDGE,XEROX OF COPIES, PURCHASE OF TABLE CLOTH,PURCHASE OF PEN AND PEN STAND, REGISTERS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38361516727 Cheque No: Cheque Date : Letter/Advice No.: 912674 Letter/Advice Date :20/01/2020
34,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:03:55 AM.