Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/03/2022
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.)
60,714
Particulars
BEING AN AMOUNT PAID TO BM, UCO BANK WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE AC OF BENEFICIARIES AS PER STATEMENT ENCLOSED TOWARDS EXPENDITURE MADE ON HOUSE REPAIR ASSISTANCE OF RH SCHEME ON DT.18.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20060110083574 Cheque No : 000007 Cheque Date : 01/03/2022
60,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:41 AM.