Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/11/2019
Voucher No
BPGY/2019-20/P/47
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
10,000
Particulars
DUE TO STOP ACCOUNT RS.10000 HAS BEEN REVERSED TO AS ACCOUNT NO IN CULVERT ACCOUNT NO IS SAID RS 10000 IN FROM IOF MAKARU PRADHAN WITH REVERSE TO L.NO.734 7.2.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84023113901 Cheque No: Cheque Date : Letter/Advice No.: 348 Letter/Advice Date :02/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:40 AM.