Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
06/10/2023
Voucher No
BPGY/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,240
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OG SRI CHANDRA SEKHAR DAS M#47S TARA TARINI MUDRANI KOTPAD TO MEET THE EXPENSES MADE TIOWARDS PURCHASE OF 1200 NOS OF FLY LEAFS FOR RH SECTION OF THIS BLOCK VIDE FILE NO XXV-01-23023 AND VIDE BILL NO 8 DATED 15-09-2023 THROUGH ONLINE TRANSFER CREDITED TO HIS AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35920222054 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/10/2023
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:04 AM.