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 :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/03/2022
Voucher No
BPGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,000
Particulars
PAID TO 21 NUMBER OF RH BENEFICIARY THROUGH GP ACCOUNT TOWARDS PAYMENT OF FUND UNDER BPGY SCHEME CONTINGENCY FOR LUNCHNG OF REPAIR GRANT TO RH BENEFICIARY BY HONBLE CM, ODISHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 002801000004060 Cheque No : 881885 Cheque Date : 08/03/2022
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:07 PM.