Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
15/07/2020
Voucher No
BPGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,000
Particulars
Rs.1,35,000- PAID TO 10 Nos. OF IAY BENEFICIARIES TOWARDS FINAL INSTALLMENT FOR CONSTRUCTION OF IAY HOUSE-NORMAL- FOR THE YEAR 2014-15 and 2015-16 AND SANCTIONED VIDE THIS OFFICE ORDER No.3492 and 3490 dated.03.07.2020 of BDO, Kalimela.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000339 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0119 Letter/Advice Date :15/07/2020
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:41 PM.