Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/02/2020
Voucher No
BKBK/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
156,815
Particulars
paid Rs. 156815 to BM, HDFC Bank , Nabarangpur to deposit the amount by T.C. to SB act of MS Maa Durga Engineering Associations Jeypore towards release of 5 percent retention money as per ltr no. 53 dtd 10.01.2020 of Collector, Nabarangpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100149287410 Cheque No: Cheque Date : Letter/Advice No.: 000019 Letter/Advice Date :03/02/2020
156,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:32:43 PM.