Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
11/06/2019
Voucher No
BPGY/2019-20/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
35,000
Particulars
PAID TO SRI BISWAMBAR TANDI AND 02 OTHERS IAY AND BPGY BENEFICIARIES TOWARDS CONST. OF IAY AND BPGY HOUSE FOR THE YEAR 2013-14, 2014-15 AND 2015-16 AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : BPGY918020084408680 Cheque No : 077606 Cheque Date : 11/06/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:23:54 AM.