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
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/07/2019
Voucher No
BPGY/2019-20/P/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
60,000
Particulars
TRANSFERRED TO BPGY UGB ACC NO 84022141395 AN AMOUNT OF 60000 SANCTIONED VIDE OFFICE ORDER NO 3418 DT 28-4-17 FOR RELEASE OF INCENTICE OF NSPGY BENEFICIARIES . SANCTION HAS BEEN MADE AND PAID FROM BPGY ACCOUNT NOW ADJUSTED IN THIS VOUCHER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010031450872 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3733 Letter/Advice Date :25/07/2019
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:31:16 AM.