Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
18/12/2021
Voucher No
PMGAY/2021-22/P/37
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,822
Particulars
BEING THE AMOUNT PAID TO NALINIKANTA SINGH TOWARDS HIRE CHARGES OF VEHICLE BEARING NO. OD 05 B 7277 FOR THE MONTH OF OCT-2021 #38 NOV-2021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4651, DT.18.12.2021
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.: 000579 Letter/Advice Date :18/12/2021
63,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:07:29 PM.