Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
23/12/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,000
Particulars
PAID TO TWO NOS. BPGY BENEFICIARY UNDER BPGY SCHEME TOWARDS INCENTIVE FOR COMPLETING THEIR HOUSE WITHEN 4 MONTH N 6 MONTH VIDE ORDER NO. 5065 DT. 17-12-19 OF RH CELL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20060110083574 Cheque No: Cheque Date : Letter/Advice No.: 727797 Letter/Advice Date :23/12/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:40:42 AM.