Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
09/08/2019
Voucher No
BPGY/2019-20/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
210,000
Particulars
BEING THE AMOUNT PAID TO 14 (FOURTEEN) NOS. OF BENEFICIARIES TOWARDS INCENTIVE AWARDS TO THE EXECUTANTS FOR COMPLETION OF THEIR HOUSES WITHIN 4#476 MONTHS. (INCENTIVE AWARDS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:083201000055055 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 263 Letter/Advice Date :09/08/2019
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:11:42 PM.