Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/05/2019
Voucher No
BPGY/2019-20/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
144,680
Particulars
PAID TO BM, IOB, BOIPARIGUDA TO CREDIT THE AMOUNT IN THE CONCERNED ACCOUNT AS PER LIST TOWARDS MOBILITY SUPPORT TO TAGGING OFFICIALS UNDER RURAL HOUSING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000014155 Cheque No: Cheque Date : Letter/Advice No.: 779212 Letter/Advice Date :02/05/2019
144,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:47:25 AM.