Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
21/12/2021
Voucher No
PMGAY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
13,556
Particulars
Paid to S.K Sales towards Payment for purcheses of one printer through GeM Portal through NEFT out of PMAY(G) Contingency Vide letter No-3597 dated-21.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6360110075470 Cheque No: Cheque Date : Letter/Advice No.: 3597 Letter/Advice Date :21/12/2021
13,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:24:20 PM.