Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/08/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia
Amount (in Rs.) (in Rs.)
533,060
Particulars
Transfer of fund to BDO, Rairakhol towards cost of BPGY logo made of marble and setting of block RH project monetoring as per requisition by BDO, Rairakhol vide letter No.2252 Dt.25.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053710100038082 Cheque No : 000038 Cheque Date : 19/08/2019
533,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:11:43 PM.