Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/07/2019
Voucher No
BPGY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
160,000
Particulars
PAID TO SARASWATI BEHERA AND 7 OTHERS OF DIFFERENT VILLAGES TOWARDS PAYMENT OF INCENTIVE TO THE ELIGIBLE BENEFICIARY WHO HAVE COMPLETED THEIR HOUSES WITHIN 4 MONTH AND 6 MONTHS UNDER BPGY SCHEME FOR THE YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510100011846 Cheque No: Cheque Date : Letter/Advice No.: 1378 Letter/Advice Date :22/07/2019
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:43 PM.