Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
12/07/2023
Voucher No
BPGY/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,400
Particulars
Paid towards Payment of Contingency bills of Zilla Parishad JSG during the training and sensitization programme on MO Ghara through NEFT Vide letter No-2027 dated-12.07.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010046818877 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2027 Letter/Advice Date :12/07/2023
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:03 AM.