Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
28/02/2020
Voucher No
BPGY/2019-20/P/43
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO GHANA SYAMA PRDHAN JE TOWARDS COMPLETION OF INCOMPLETE RURAL HOUSE UNDER BPGY M 2016-17 ONE NUMBER THROUGH ONLINE TRANSFER CREDITED TO HIS ACCOUNT NO 30592160602
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010110746721 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :28/02/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:45:02 PM.