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 :
Korukonda
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
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
3,906
Particulars
Transfer of funds to the Account of 12 GRS and 1 DEo towards Data Collection and Entry in RH Portal under Gaon Pheranta Module vide letter advice no 175 Dated 15-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010061278 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 175 Letter/Advice Date :15/07/2020
3,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:20 AM.