Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
25/09/2020
Voucher No
PMGAY/2020-21/P/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
914
Particulars
paid to Orissa Sorvenity Pvt. Limited, Plot no. 302, Ravitalkies Road, Bhubaneswar against his bill no. 0653 dated 10.06.2020 towards cost of N.Code Class II sign govt.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37964951560 Cheque No : 819962 Cheque Date : 25/09/2020
914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:06:42 AM.