Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/01/2022
Voucher No
BPGY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,950
Particulars
PAID TO NARENDRA KUMAR DALAI, DEO RH SECTION TOWARDS V.C ROOM DECORATION #38 HIRE CHARGES OF T.V FOR USED IN C.M PROGRAMME FOR RH HOUSE REPAIRING ASSISTANCE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 002801000004060 Cheque No : 881884 Cheque Date : 27/01/2022
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:32 PM.