Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
29/11/2021
Voucher No
PMGAY/2021-22/P/35
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
BEING THE AMOUNT PAID TO SAROJ DAS TOWARDS EMD SUBMITTED TENDER FOR HIRING OF VEHICLE BEARING NO.OD-AB-6514 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.9316 DT 29.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046701001044 Cheque No: Cheque Date : Letter/Advice No.: 000577 Letter/Advice Date :29/11/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:49:06 PM.