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 :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/11/2020
Voucher No
BPGY/2020-21/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
130,000
Particulars
PAID TO SRI BODHAN SAHU, KATANGPALI#47 URMILA DHARUA, MANMATAPALI#47SANTOSH BAG AND GOBINDA BISWAL AT GHESRA CR No. 467#4715-16, 205#4715-16, 368#4714-15 AND 369#4714-15 FOR CONSTRUCTION OF BPGY HOUSE AND IAY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : BPGY918020084408680 Cheque No : 077648 Cheque Date : 17/11/2020
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:32 PM.