Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/05/2019
Voucher No
PMGAY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,497
Particulars
PAID TO SURESH CHANDRA SAHU, BPC RH TOWARDS SUPPLY OF ONE WIFI DONGLE WITH NET PACK FOR SMOOTH FUNCTIONING OF RURAL HOUSING SCHEME WORK IN FILE NO.I-70-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37946805724 Cheque No : 270351 Cheque Date : 22/05/2019
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:53:29 AM.