Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
10/05/2021
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.)
34,465
Particulars
BEING THE AMOUNT PAID TO HAWA TRADERS, KENDRAPARA TOWARDS SUPPLY OF LOGO UNDER NSPGY ADMIN CONTIGENCY THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1154, DT.10.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1041104000048815 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1154 Letter/Advice Date :10/05/2021
34,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:39:26 PM.