Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
24/09/2019
Voucher No
BPGY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
129,600
Particulars
PAID TO AMIYA CHARAN PRADHAN, BPC TOWARDS EXPENDITURE IN PEETHA ACTIVITY UNDER RURAL HOUSING SCHEME DURING 3RD PHASE PEETHA PROGRAMME(LETTER NO-2157 DATED-24.09.2019)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MKUGB12038078294 Cheque No: Cheque Date : Letter/Advice No.: 157598 Letter/Advice Date :24/09/2019
129,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:37 AM.