Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/06/2020
Voucher No
BPGY/2020-21/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
7,859,293
Particulars
CLOSED THE ACCOUNT AND TRANSFER THE AMOUNT TO THE SB AC NO-50326877424 OF INDIAN BANK(ERSTWHILE ALLAHABAD BANK),TRADE FINANCIAL BRANCH BAPUJI NAGAR ,BHUBANESWAR IFSC CODE ALLA0210329 AS PER LETTER NO-9133 DT 03-06-2020 OF PR #38 DW DEPTT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PGYM38167328565 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1743 Letter/Advice Date :20/06/2020
7,859,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:40 PM.