Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/11/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
1,150,339
Particulars
BEING THE AMOUNT PAID TO BDO,BALIKUDA, BDO,ERSAMA, BDO,KUJANG AND BDO,NAUGAON TOWARDS COMPLETION OF INCOMPLETE HOUSES UP TO FY 2015-16 UNDER BPGY THROUGH e-TRANSFER OF FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 412234003002035 Cheque No : 506332 Cheque Date : 19/11/2019
1,150,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:15:34 AM.