Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
13/04/2022
Voucher No
BPGY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,824.5
Particulars
PAID TO RATIKANTA GOCHAYAT,SRA TOWARDS PAYMENT THROUGHARTAD #47 NATH SOUND FOR PRINTING OF STAGE BANNER #47 FITTING OF DISH TV AND FLOWER DECORATION OF VC ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548410110011989 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :13/04/2022
9,824.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:35 AM.