Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
20/07/2022
Voucher No
PMGAY/2022-23/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
115,384
Particulars
PAID TO MAHAMAYA PRINTING PRESS, GOVT. BUS STAND, JAJPUR TOWN, JAJPUR TOWARDS COST OF STAND SUPPLY, BANNER, CATRIDGE 88A, ANTIVIROUS ETC TO THIS OFFICE. VIDE CR NO. ID-09-2020 AND ADVICE NO. 167 DATE 20.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37867995064 Cheque No: Cheque Date : Letter/Advice No.: 167 Letter/Advice Date :20/07/2022
115,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:42:21 PM.