Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/05/2020
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.)
6,464
Particulars
BEING AMOUNT PAID TOWARDS PAYMENT OF BOARDING AND LODGING EXPENSES OF PANTHANIVAS, KEONJHAR DURING VISIT OF S.GHOSH AND R.N. PRADHAN FOR ENQUIRY ON RH ALLEGATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2392 Letter/Advice Date :19/05/2020
6,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:07:39 PM.