Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
29/09/2020
Voucher No
BPGY/2020-21/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
15,109
Particulars
PAID TO KGNT CONSULTANCY AND SERVICE PROVIDER MAIN ROAD SIRTOL NUAPADA TOWARDS REMUNERATION OF DEO (NAMELY SRI JHASKETAN NAYAK DEO) DAILY WAGES FOR THE MONTH OF JULY -2020 AND AUGUST-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : BPGY918020084408680 Cheque No : 077646 Cheque Date : 29/09/2020
15,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:40 AM.