Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
26/11/2019
Voucher No
BPGY/2019-20/P/29
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID RS.15000.00 TO SITA PRADHAN WIFE OF BIJAY,VILL-FATEPUR TOWARDS RELEASE OF FINAL INSTALLMENT FOR CONSTRUCTION OF BPGY HOUSE VIDE C.R.NO.12 OF 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38372012591 Cheque No: Cheque Date : Letter/Advice No.: 3894 Letter/Advice Date :26/11/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:23 AM.