Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/04/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
16,000
Particulars
ADVICE SENT TO THE BM,SBI,KUMBHARIPUT TOWARDS TRANSFER INTO CONCERED NODEL OFFICER EXPENSES OF IMPLEMENTATION OF NEW RATION CARDS UNDER NFSA-2013 IS 17-01-15,22-01-15,06-10-15,13-10-15 AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11742517626 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 280421 Letter/Advice Date :28/04/2021
BDO,BANDHUGAON
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:42 AM.