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/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO SMT. NAMITA BHUYAN, W#47O- JITU RANJAN OF VILL-AMBIKI , G.P- AMBIKI TOWARDS RELEASE OF FINAL PAYMENT OF BPGY HOUSE VIDE C.R.NO.- 654#472015-16
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.: 3276 Letter/Advice Date :24/09/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:40 AM.