Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
26/06/2020
Voucher No
PMGAY/2020-21/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,374
Particulars
BEING AMOUNT PAID TOWARDS FOOD CATERING EXPENSES INCURRED IN REVIEW MEETING ON POOR PERFORMANCE GP UNDER RH HELD ON DT#5816#4702#472020 AND SUBDIVISIONAL MEETING HELD ON DT#5807#4712#472019.
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.: 3016 Letter/Advice Date :25/06/2020
88,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:37:25 PM.