Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/08/2022
Voucher No
PMGAY/2022-23/P/48
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,212
Particulars
towards cost of working lunch, fuel, vehicle day rent and circuit house room rent for visit of NLM from 12.05.2022 to 17.5.22 in favour of staffs and vender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PFMS Cheque No: Cheque Date : Letter/Advice No.: 23913 Letter/Advice Date :30/08/2022
OTHER
29,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:50:13 AM.