Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
24/09/2021
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
30,000
Particulars
BEING THE AMOUNT PAID TO URMILA SAHOO, W#47O-LACHHAMAN SAHOO OF VILL-NARASINGHPUR , G.P-JANAKADEIPUR TOWARDS FINAL PAYMENT OF BPGY HOUSE VIDE C.R.NO.- 184#472009-10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010320900 Cheque No: Cheque Date : Letter/Advice No.: 3273 Letter/Advice Date :24/09/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:08 PM.