Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
28/08/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO BAIDYADHAR SAHOO, ATALAPUR AND 61 OTHERS TOWARDS PAYMENT OF INCENTIVE GRANT UNDER BPGY THROUGH E-TRANSFER TO SB VIDE THIS OFFICE LETTER NO.5841 DTD.28.08.2019 AS PER ENCLOSED SCHEDULED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33857217482 Cheque No: Cheque Date : Letter/Advice No.: 5841 Letter/Advice Date :28/08/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:27 AM.