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 :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/03/2022
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
85,000
Particulars
PAID TO 15 NOS OF PEOS AND BPC TOWARDS EXPENDITURE ON LAUNCHING OF REPAIR GRANT PROGRAMME BY THE HONBLE CM ON 7.1.2022 AS PER THE INVOICE NO. THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110015523 Cheque No: Cheque Date : Letter/Advice No.: 917 Letter/Advice Date :16/03/2022
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:23 AM.