Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/08/2020
Voucher No
PMGAY/2020-21/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,631
Particulars
AMOUNT IS BEING PAID TO BALAJI FILLING STATION ANGUL TOWARDS COST OF POL CHARGES AGAINST VEHICLE NO. OD-05-AP-7070 FOR THE MONTH OF APRIL, 2020 AND MAY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38010082389 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2522 Letter/Advice Date :14/08/2020
15,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:44 PM.