Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/06/2019
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
AMOUNT PAID TO RAMESH CH. JENA AND OTHER THREE IAY BENEFICIARIES THROUGH THEIR SB AC AS PER SPL SANCTIONED ORDER NO-3311 DT.15-04-2019OF PD,DRDA,MAYURBHANJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:107334003004219 Cheque No: Cheque Date : Letter/Advice No.: 1196 Letter/Advice Date :03/06/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:56:11 AM.