Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
06/06/2020
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.)
97,758
Particulars
BEING PAYMENT MADE TO D CREATION BUILDING SOLUTIONS PLOT NO-2017#478760 PLOT NO-010 , ASHIYANA APRTMENT KACHERI ROAD JHARSUGDA TOWARDS PAYMENT FOR SUPPLY OF STATIONARY MATERIALS FOR OFFICE USE FOR RH SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 606469 Cheque Date : 06/06/2020
95,242
Deduction
Deduction
838
Deduction
Deduction
1,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:13:35 PM.