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/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,580
Particulars
PAID TO MS MAHAVIR SUPPLIERS , GOVT. BUS STAND, JAJPUR TOWN, JAJPUR TOWARDS COST OF 02 NOS. OF STEEL ALMIRAH OF SHIVA BRAND 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
36,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:27:39 PM.