Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
15/09/2021
Voucher No
BPGY/2021-22/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
269,896
Particulars
PAID TO PROJECT DIRECTOR , DRDA,,BARGARH TO REFUND OF BALANCE AMOUNT AVAILABLE UNDER PMAY AS ON DATE 26-08-21.. DEPOSITED IN DRDA ACCOUNT NO...33642570045 OF SBI BARGARH..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IAY84040107258 Cheque No: Cheque Date : Letter/Advice No.: 3063 Letter/Advice Date :26/08/2021
PROJECT DIRECTOR DRADA BARGARH
269,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:57 AM.