Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
24/06/2019
Voucher No
BPGY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
150,000
Particulars
AMOUNT RELESED TO SUNIL DUNG DUNG THROUGH E-TRANSFER TO ACCOUNT NO 0253010180823 UBI AS PER CR NO 593,484 AND 92 YEAR 2015-16 OF BPGY MINING AS PER PAYMENT MADE BY RTGS FILE OF BPGY MINING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:Ming38163524608 Cheque No: Cheque Date : Letter/Advice No.: 1639 Letter/Advice Date :24/06/2019
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:15:03 AM.