Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/02/2022
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,615
Particulars
AMT PAID TO JAYA SHREE MAKAP BPC TOWORDS PAYMENT OF MOBILE BILL AND OTHER EXPENDITURE AND BDO PIPILI MOBILE BILL ALLOWANCE FOR THE MOTHER OF FEB 2021 TO JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37930795096 Cheque No: Cheque Date : Letter/Advice No.: 263020 Letter/Advice Date :01/02/2022
15,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:56 AM.