Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/10/2022
Voucher No
BPGY/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
163,317
Particulars
AMOUNT DEDUCTED FROM CASH BOOK FOR RECONCILATION WITH BANK PASS BOOK UNDER BPGY AS PER PARA NO#585.1 OF AR NO#58668127#47AR#472022-23#47PLB OF LFA FOR COMPLIANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36928283115 Cheque No: Cheque Date : Letter/Advice No.: . Letter/Advice Date :01/10/2022
163,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:28 AM.