Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/03/2020
Voucher No
BPGY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
130,000
Particulars
BEING THE AMOUNT PAID TO KHULANA DEI AND 6 OTHERS TOWARDS CONSTRUCTION OF BPGY HOUSE WHICH WAS WRONGLY ENTERED VIDE VR NO-P-1 DT-2.6.19 NOW BOOKED CORRECTLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6385450753 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2779 Letter/Advice Date :12/06/2019
IAY BENIFICIARY#47 BPGY#47MPOKUDIA
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:16 AM.