Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
13/09/2023
Voucher No
BPGY/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,200
Particulars
BEING PAYMENT MADE TO A#47C NO-30711133270 IFSC=SBIN0000189 TOWARDS PAYMENT MADE BY PINTU PODH FOR DIFFERENT BILLS FOR IEC ACTIVITIES UNDER MO GHARA SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35195284636 Cheque No : 698226 Cheque Date : 13/09/2023
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:27 PM.