Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/09/2019
Voucher No
BPGY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
19,325,000
Particulars
PAID TO BDO,RAYAGADA TOWARDS TRASPORTATION SUBSIDY FOR SAND AND OTHER BUILDING MATERIALS FOR CONSTRUCTION OF BPGY-TITLI DWELLING UNITS UNDER BPGY-CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33820302867 Cheque No: Cheque Date : Letter/Advice No.: 3554 Letter/Advice Date :16/09/2019
PS RAYAGADA
19,325,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:33:22 PM.