Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/11/2019
Voucher No
PMGAY/2019-20/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,943
Particulars
PAID TO M#47S A. FILLING STATION-RS.6143#47- #38 KUKUDA BANDHU SAHU, OWNER-RS.18800#47- IN HIRE CHARGES IN THE VEHICLE ENGAGED IN RH AT NOTE PAGE NO.N#479
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84037543177 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3334 Letter/Advice Date :14/11/2019
24,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:13:09 PM.