Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
29/06/2019
Voucher No
BPGY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
940,000
Particulars
PAID TO ADAITA PRADHAN AND OTHER 55 NOs OF BENEFICIARIES TOWARDS PAYMENT OF INCENTIVE AMOUNT OF Rs.20,000 AND Rs.10,000 FOR TIMELY COMPLETION OF THEIR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07720110201114 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2690 Letter/Advice Date :29/06/2019
940,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:39:13 AM.