Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
04/11/2020
Voucher No
BPGY/2020-21/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
240,000
Particulars
PAID TO BRANCH MANAGER U G B GAISILET TOWARDS MASON TRAINING FOR THE PERIOD 21.07.2020 TO 23.07.2020 ,21.08.2020 TO 22.08.2020 AND 26.08.2020 TO 14.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : IAY84040107258 Cheque No : 379845 Cheque Date : 04/11/2020
U G B GAISILET
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:06 PM.