Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
24/01/2020
Voucher No
BPGY/2019-20/P/103
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
1,720,036
Particulars
PAID TO JYOTIRANJAN SAMANTARAY,JE TOWARDS CONST. OF BPGY MINING HOUSES OF SWARNAPRABHA BINDHANI AND 15 OTHERS OF BANGORE GP AS PER THE APPROVED STATEMENT
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.: 511 Letter/Advice Date :24/01/2020
JYOTI RANJAN SAMANTARAY
1,720,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:39:22 PM.