Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
15/02/2020
Voucher No
BPGY/2019-20/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
5,514,769
Particulars
BEING THE AMOUNT SHOWN AS EXPENDITURE FOR RECONCILIATION OF BANK PASS BOOK WITH CASH BOOK BALANCE AS PER AUDIT REPORT 515906-AR OF 2019-20 OF PARA 5 WITH STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30804562656 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 515906 Letter/Advice Date :15/02/2020
5,514,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:12:54 PM.