Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/04/2019
Voucher No
BPGY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
9,600
Particulars
PAID TO SARAT KUMAR PAHI,SANKHANA TOWARDS HIS REMMUNERATION FOR THE MONTH OF MARCH-2019 ENGAGED IN BPGY MINES SECTION VIDE ORDER NO 566 DATED 08.01.2019 OF DY. SECY TO GOVT. PR AND DW DEPARTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540810110029128 Cheque No: Cheque Date : Letter/Advice No.: 34 Letter/Advice Date :30/04/2019
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:35:46 AM.