Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/10/2020
Voucher No
BPGY/2020-21/P/39
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
335,000
Particulars
PAID TO JYOTIRANJAN SAMANTARAY,JE TOWARDS CONSTRUCTION OF BPGY (MINING) HOUSES OF PRAFULLA JENA #38 03 OTHERS OF DHENKA GP AS PER THE STATEMENT APPROVED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540810110029128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 234 Letter/Advice Date :20/10/2020
JYOTI RANJAN SAMANTARAY
335,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:37 PM.