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
21/03/2020
Voucher No
BPGY/2019-20/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
14,448
Particulars
Payment to Soumya Ranjan Hota, APD RH DRDA, Ganjam out of BPGY Award money towards expenditure incurred for arrangement of Air Ticket for him for proceed New Delhi on 06.02.2020 for presenting the innovative steps taken for implementation of PMAY scheme in Ganjam District.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33871105906 Cheque No : 954271 Cheque Date : 21/03/2020
Sri Soumya Ranjan Hotta
14,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:46:02 PM.