Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/07/2019
Voucher No
BPGY/2019-20/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
53 - Mo Kudia
Amount (in Rs.) (in Rs.)
180,000
Particulars
DEPOSITED AMOUNT IN SB ACC OF BDO KOTPAD VIDE BANK ACC NO 35921553358 IFSC SBIN0002079 SBI KOTPAD TOWARDS BPGY INCENTIVE AMOUNT SANCTIONED VIDE LT NO 3456 DT 16-7-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022141395 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3511 Letter/Advice Date :17/07/2019
BDO#44KOTPAD
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:09:32 PM.