Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
16/05/2020
Voucher No
PMGAY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,380
Particulars
Paid to Kabita Nayak owner of OD-AQ-9542 and Manoj Kumar Jena owner of OD-29-C-7062 towards hire charges of vehicle engaged in DRDA, kendrapara for the month of March and April 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:HDFC50100253687750PM Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :16/05/2020
133,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:22:20 AM.