Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/09/2021
Voucher No
BPGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,434
Particulars
Paid to Ratan Roy, PEO Bh.Pangam and Nayakguda towards affixing of Plaques on the wall of the completed PMAY#47BPGY#47NSPGY houses from 2014-15 to onwards under RH Scheme
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 : Letter/Advice No.: 346 Letter/Advice Date :22/09/2021
56,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:30 PM.