Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/06/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
2,510,000
Particulars
BEING THE AMOUNT PAID TO BDO,BIRIDI, BDO,ERSAMA, BDO,JSPUR TOWARDS RELEASE OF INCENTIVE TO BENEFICIARIES UNDER RURAL HOUSING THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1430, DT.04.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 412234003002035 Cheque No : 506331 Cheque Date : 01/06/2019
2,510,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:07:24 PM.