Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
22/03/2022
Voucher No
PMGAY/2021-22/P/40
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
71,280
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS PAYMENT OF HIRING CHARGES OF THE VEHICLE ENGAGED AT COLLECTORATE UNDER RH FOR SEP -OCT 2021 IN FAVOUR OF SOURYA RANJAN NAYAK OWNER OF THE VEHICLE. AS THIS VOUCHER NOT BOOKED ON 23.11.2021 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 : 000144 Cheque Date : 23/11/2021
71,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:10:00 AM.