Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
06/01/2022
Voucher No
BPGY/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,720
Particulars
STATEMENT FORWARDED TO THE BM, BOI JODA FOR TRANSFER OF MONEY TO THE SB AC OF AMITY TRADERS AND APEX COMPUTER TOWARDS COST OF A4 SIZE PAPERS AND COST TONERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5401100110015673 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :07/01/2022
12,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:38 PM.