Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/03/2020
Voucher No
BPGY/2019-20/P/122
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
1,004,960
Particulars
PAID TO RABINDRANATH SOREN,JE,HADAGARH GP TOWARDS CONST. OF BPGY MINING HOUSES OF MINATI NAIK AND FOUR OTHERS OF HADAGARH 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.: 557 Letter/Advice Date :07/03/2020
RABINDRA NATH SOREN
1,004,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:04 PM.