Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/01/2022
Voucher No
BPGY/2021-22/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
69,840
Particulars
Paid to the M#47S S.J Grafix, Main road, Malkangiri towards cost of Stickers (150gms) A-3 size 9312 Pcs. vide Bill No-338 dtd-29.12.2021 for fixing Stikers in completed house 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.: 582 Letter/Advice Date :18/01/2022
69,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:08 PM.