Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/03/2020
Voucher No
BPGY/2019-20/P/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
1,800
Particulars
Payment to Sri Kalu Prasad Pradhan, DA (S#38S) towards arrangement of logistic for review work held on 19.02.2020 #38 workshop on 25.02.2020 #38 GPDP meeting held on 28.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33871105906 Cheque No : 954268 Cheque Date : 18/03/2020
KALU PRASAD PRADHAN
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:55:46 PM.