Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
11/12/2019
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.)
49,758
Particulars
PAID TO SRI G.K.DAS,BPC AND OTHER TOWARDS INCLUSION SURVEY WORKS OF GREEN FORMS PMAY-G 1. SUMAN KU SAHU 2. MAREDLA PRASHANJIT KUMAR 3.PRAMOD BARALO, BPA 05. MAHALAXMI BOOK STORE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6513024573 Cheque No: Cheque Date : Letter/Advice No.: 49758 Letter/Advice Date :11/12/2019
1 PANCHAYAT SAMITI GOSANI
49,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:03:19 AM.