Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/03/2022
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO DEEPAK KUMAR MOHANTA,BPC TOWARDS PAYMENT OF EXPENDITURE MADE IN FLEX BANNER, LIGHT SOUND AND LED TV AND DECORATION IN LUNCHING OF REPAIR GRANT TO RH BENIFICIARIES BY HONBLE CM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550410210000501 Cheque No: Cheque Date : Letter/Advice No.: 1113 Letter/Advice Date :16/03/2022
BM BOI BAHALDA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:45:25 PM.