Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/07/2019
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
1,919,499
Particulars
TRANSFER OF FUNDS FROM BPGY ADMN CONTINEGCNY FUND TO PMAY G CONTINGENCY FUND TOWARDS BPGY LOGO AND IEC MATERIALS WHICH HAS DEDUCTED FROM PMAY CONTINGENCY FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:HDFCBPGY Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :16/07/2019
1,919,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:42:13 PM.