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 :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
21/01/2022
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
50,000
Particulars
Transfer of fund to 8nos GPs #38 Pradipta Mallik, JRA towards meet expenditure for lunching Ceremony through OSWAN VC at Block #38 GPs by HonBle CM, Odisha for repair grant to RH beneficiaries on 7.01.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203010100108992 Cheque No: Cheque Date : Letter/Advice No.: 324 Letter/Advice Date :21/01/2022
Transfer to 8Nos GPs
40,000
Letter/Advice
Account Type:Bank Account No.:203010100108992 Cheque No: Cheque Date : Letter/Advice No.: 324 Letter/Advice Date :21/01/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:12 PM.