Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
12/08/2020
Voucher No
PMGAY/2020-21/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
274,159
Particulars
Payment of hiring charges and POL bill of Vehicle bearing No-OD-23 D-0119 for the Period 01.11.2019 to 30.06.2020 vide No-2897 dated-12.08.2020 and No-2899 dated-12.08.2020
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.: 2897 Letter/Advice Date :12/08/2020
274,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:09:50 PM.