Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/01/2020
Voucher No
BPGY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
527,670
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REFUND OF INCENTIVE AND INTEREST AMOUNT OF BPGY UNDER MO-KUDIA SCHEME TO PD,DRDA, BALANGIR VIDE AC NO.33031190159 OF SBI,BALANGIR FILE NO.XXIII-14 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30804562656 Cheque No : 295096 Cheque Date : 20/01/2020
527,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:46:08 AM.