Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/05/2020
Voucher No
PMGAY/2020-21/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,950
Particulars
PAID TO UCO BANK THROUGH YOURSELF CHEQUE TOWARDS PAYMENT OF PRINTING AND FIXATION CHARGES OF LEAFLET AND AERYLIC BOARDS INFAVOUR OF CS PUBLICITY AND QUALITY PRINTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06380110085882 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000092 Letter/Advice Date :29/05/2020
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:19:50 PM.