Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/07/2019
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
53 - Mo Kudia
Amount (in Rs.) (in Rs.)
1,010,000
Particulars
DEPOSITED THE AMOUNT IN SB ACCOUNT OF BDO BANDHUGAM VIDEACC NO 8402638211 IFSC CODE SBIN0RRUKGB UGB BANDHUGAM TOWARDS BPGY INCENTICE AND AMT SANCTIONED VIDE LETTER NO 3452 DT 16-#427-19 AND 3462 DATED 16-7-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022141395 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3523 Letter/Advice Date :17/07/2019
BDO#44BANDHUGAM
1,010,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:54 AM.