Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/07/2019
Voucher No
BPGY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO 35 NOs PMAY BENEFICIRIES TOWARDS INCENTIVE VIDE CRNO-1,17-18, 3,17-18,9,18-19, 26,17-18, 31,17-18,48,17-18,49,17-18,53,17-18,58,60,77,79,81,82,84,85,87,88,95 TO 99,17-18,111,126,127,130,131,142,159,161,162,173 AND 174,17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:707102010005979 Cheque No: Cheque Date : Letter/Advice No.: 1555 Letter/Advice Date :17/07/2019
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:35:13 PM.