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/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
21,060
Particulars
AMOUNT TRANSFER TO DDO CURRENT ACCOUNT TOWARDS UNSPENT MONEY AS PER INSTRUCTION OF SECRETARY TO GOVT. PR #38 DW DEPARTMENT VIDE LETTER NO.- 9949, DTD. 17.06.2020 AND LETTER NO.- 15343#47F DATED 16.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7381000100016506 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2067 Letter/Advice Date :01/07/2020
21,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:06 AM.