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 :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/01/2020
Voucher No
BPGY/2019-20/P/97
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
12,500
Particulars
STATEMENT FORWARDED TO THE BM, SBI, JODA FOR TRANSFER OF MONEY THE SB AC OF 13 NOS STAFFS- TAG OFFICER TOWARDS MOBILITY SUPPORT FROM DEC-18 TO MARCH-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36282934601 Cheque No: Cheque Date : Letter/Advice No.: 82 Letter/Advice Date :07/01/2020
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:42:10 PM.