Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
08/07/2021
Voucher No
BPGY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
100,746
Particulars
Paid to Kartanpali, Mathili and udulibeda PEOs #47 GRS of GPs towards affixing the plaques and 100 Geo tagging on the front wall of completed PMAY#47BPGY#47NSPGY houses of their GPs (Mathili and Udulibeda amount deposited vide Adv.no-204 dtd-1.07.21 which was return due to wrong account name on 03.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38538875404 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 240 Letter/Advice Date :08/07/2021
GRAM PANCHAYAT
100,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:10 AM.