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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
PAID TO DEPUTY SECRETARY (RH) PR #38 DW DEPTT. , GOVT. OF ODISHA STATE NODAL ACCOUNT TOWARDS REFUND OF PMAY-G INSTALLMENT AMOUNT (4NOS OF BENEFICIARIS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 002801000004060 Cheque No : 881886 Cheque Date : 15/03/2022
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:28 AM.