Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
05/06/2020
Voucher No
PMGAY/2020-21/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
118,325
Particulars
Payment towards hire charges of Vehicle No-OD-23-H-3637 for the period 02.07.2019 to 27.12.2019 engaged in DRDA, Jharsuguda for the purpose of field visit by RIT and MGNREGS Personal Neft vide letter no-1934 dated-05.06.2020 and 1936.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6360110075470 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1934 Letter/Advice Date :05/06/2020
118,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:19:43 PM.