Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/10/2022
Voucher No
BPGY/2022-23/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.) (in Rs.)
90,000
Particulars
AMOUNT PAID TO DEBASIS DHAL TOWARDS ARRANGING OF TV SET FOR 16 NOS. OF GPs AND BLOCK PREMISES FOR LAUNCHING OF REPAIR GRANT TO RH BENEFICIARIES BY HONBLE CM THROUGH E-TRANSFER OF FUNDS VIDE ADVICE NO 4140 DT 24.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546210310000039 Cheque No: Cheque Date : Letter/Advice No.: 4140 Letter/Advice Date :24/08/2022
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:59 PM.