Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/02/2021
Voucher No
BPGY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
42,480
Particulars
PAID TO AUDIO VISUAL EMPORIUM NEAR KALYANMANDAP UNIT 8 BBSR TOWARDS PAYMENT OF VISIT OF HONBLE CM TO KALAHANDI DISTRICT ON 14.01.2021 FOR HOLDING OF MEGA SENSITIZATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35846300661 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 205 Letter/Advice Date :01/02/2021
42,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:36 AM.