Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/07/2019
Voucher No
BPGY/2019-20/P/2
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 NIRANJAN MISHRA OF SRIRAMCHANDRAPUR AND NIRUPAMA ROUT OF JAYAPUR TOWARDS RETURN OF INCENTIVE AMOUNT DUE TO WRONG ACCOUNT NUMBER VIDE ADVICE NO-79
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11036 Cheque No: Cheque Date : Letter/Advice No.: 79 Letter/Advice Date :01/07/2019
20,000
Letter/Advice
Account Type:Bank Account No.:11036 Cheque No: Cheque Date : Letter/Advice No.: 79 Letter/Advice Date :01/07/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:41:54 PM.