Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/09/2019
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
35,281
Particulars
PAID TO K.BISWAL TOWARDS POL CHARGES AND HIRING CHARGES.
1.HIRING CHARGES- DT.04-08-19 TO 31-08-19 RS.18065
2.POL CHARGES FOR 04-08-19 TO 31-08-19 RS.17216
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 3105626198 Cheque No : 022054 Cheque Date : 18/09/2019
35,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:10 PM.