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/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID RS.30000.00 TO SABITRI BEHERA WIFE OF DHARMANANDA,VILL-KOSTI TOWARDS RELEASE OF 2ND ,THIRD AND FINAL INSTALLMENT FOR CONSTRUCTION OF BPGY HOUSE VIDE C.R.NO.32 OF 2009-10.
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
30,000
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