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
15/02/2022
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
186,396
Particulars
PAID TO RUPA DIGITAL PRINTING PRESS, UMERKOTE BY T#47C TO ACCOUNT BEING THE COST OF CALENDER PRINTING TO DISTRIBUTE TO BENEFICIARIES AS PER FILE ORDER DATE 14.02.22 OF BPC RH SECTION
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.: 105602 Letter/Advice Date :15/02/2022
186,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:41 AM.