Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/08/2019
Voucher No
BPGY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO RAIBU KEREI AND BANGLI PURTTI OF VILLAGE BISIDA AND DHANYATRI TOWARDS PAYMENT FOR 2 NOS OF INCENTIVE BENEFICIARIES UNDER PMAY-G FOR THE YEAR 2016-17 VIDE CR NO. 696, 2016-17 AND 294, 2016-17
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.: 1478 Letter/Advice Date :03/08/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:50 PM.