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/43
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,730
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS PAYMENT OF BILL FOR PURCHASE OF OFFICE STATIONERY IN FAVOUR OF YASH ENTERPRISES #38 KRISHNA ART PRINTERS. AS THIS VOUCHER NOT BOOKED ON 27.12.2021 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 : 000146 Cheque Date : 27/12/2021
4,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:01:47 AM.