Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
18/06/2021
Voucher No
NSPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
N8 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
170,973
Particulars
AMOUNT IS BEING PAID TO MS ADITYA AND ADITYA SOLUTION LLP AND PDDRDA NETBANKING TOWARDS RELEASE OF PAYEMENT FOR SUPPLY OF LOGOS UNDER NSPGY SCHEME TO DIFFERENT SCHEME TO DIFFERENT BLOCK OF ANGUL DISTRICT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0460011002224 Cheque No : 000301 Cheque Date : 17/06/2021
170,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:09:11 PM.