Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/07/2021
Voucher No
PMGAY/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,280
Particulars
PAID THROUGH YOURSELF CHEQUE TOWARDS HIRING CHARGES OF VEHICLE ENGAGED UNDER RH SECTION FROM NOV 2018-FEB-2019 IN FAVOUR OF S PATEL AS THIS VOUCHER NO TAKEN ON 28.05.2021 SO NOW TAKEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06380110085882 Cheque No : 000054 Cheque Date : 28/04/2021
71,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:41 PM.