Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
27/02/2020
Voucher No
BPGY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
115,000
Particulars
PAID TO BM UGB, ATTABIRA TOWARDS RELEASE OF OLD IAY PAYMENT OF 04 NOS. BENEFICIARIES BY TRANSFER CREDIT TO THEIR AB ACCOUNT, (LETTER NO-367#47 DATED-27.02.2020)
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.: 299501 Letter/Advice Date :27/02/2020
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:15 PM.