Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/07/2020
Voucher No
BPGY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
339
Particulars
AMOUNT TRANSFER TO DDO CURRENT ACCOUNT TOWARDS UNSPENT MONEY AS PER INSTRUCTION OF SECRETARY TO GOVT. PR AND DW DEPARTMENT VIDE LETTER NO.-9949, DT-17.06.2020 AND LETTER NO.- 15343#47F DATED 16#4705#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1352010107662 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2068 Letter/Advice Date :01/07/2020
339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:43 PM.