Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/12/2020
Voucher No
BPGY/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,000
Particulars
PAYMENT OF RS. 1,15,000#47- IN FAVOUR OF BAIDHAR MALIK OF RS.
25,000#47- URBASI PATRA OF RS. 30,000#47- #38 BATA BARIK OF RS. 60,000#47- TOWARDS RELEASE OF INSTALLMENT FOR PMAY.
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 :01/01/1900 Letter/Advice No.: 6285 Letter/Advice Date :16/12/2020
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:36 AM.