Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/10/2020
Voucher No
BPGY/2020-21/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
105,000
Particulars
PAID TO SRI SARAT KUMAR KALO S#47O-GHANASHYAM KALO AT-GAISILET C#47R NO.228#472014-2015 AND SRI SUMIT BARIHA W#47O-BISIKESAN BARIHA AT-BHOIPALI C#47R NO.420#472015-2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : IAY84040107258 Cheque No : 379843 Cheque Date : 20/10/2020
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:05 PM.