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/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
914
Particulars
Payment to Sri Kiran Kumar, CP, DRDA towards expenditure incurred for purchase of DSC in charge of Addl. PD (Admin), DRDA Sri Krushna Chandra Panda, APD (Tech).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33871105906 Cheque No : 954270 Cheque Date : 18/03/2020
914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:15:47 PM.