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/44
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,025
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS PAYMENT OF BILL OF PICTORIAL TILES SUPPLIED BY DEBA COMPUTECH TO DIFERENT BLOCKS. AS THIS VOUCHER NOT BOOKED ON 25.01.2022 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 : 000149 Cheque Date : 25/01/2022
142,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:37:08 AM.