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
11/01/2022
Voucher No
BPGY/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,500
Particulars
STATEMENT FORWARDED TOTHE BM BOI, JODA FOR TRANSFER OF MONEY TO THE SB AC OF CHANDRA KANTA KAR VEHICLE OWNER TOWARDS HIRE CHARGES OF ENGAGED VEHICLE OD09-R-5044
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.: 61 Letter/Advice Date :11/01/2022
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:55 AM.