Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/02/2022
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
140,000
Particulars
PAID TO 26 NOS OF PEO#47SARPANCHES OF GP AND ONE BPC BY T#47C TO ACCOUNT TOWARDS ARRANGEMENT OF TV AT GP LEVEL THROUGH E-TRANSFER AS PER FILE ORDER DATE 13.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34909271581 Cheque No: Cheque Date : Letter/Advice No.: 105601 Letter/Advice Date :01/02/2022
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:40 AM.