Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/12/2020
Voucher No
BPGY/2020-21/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
110,000
Particulars
PAID TO SRI TRILOCHAN CHHECHUAN S#47O-ISWAR CHHECHUAN AT-SANKRIPANIC#47R NO.297#472014-2015 AND SMT SUBHAGINI SAGAR W#47O-KENALU SAGAR AT-SANSAHAJBAHALC#47R NO.181#472016-2017 TOWARDS CONSTRUCTION IAY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : IAY84040107258 Cheque No : 379847 Cheque Date : 30/12/2020
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:49 PM.