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 :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
11/03/2022
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.)
125,000
Particulars
AMT PAID TO ALOKKU SAHOO PEO AT GP LEVEL AND 24 OTHERS TOWARDS PAYMENT OF INSTALLATION TV SET ON CM LUNCHING PROGRAM DT-7-1-2022 FOR REPAIR ASSISTANCE OF R.H
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7376000100023160 Cheque No: Cheque Date : Letter/Advice No.: 47821 Letter/Advice Date :11/03/2022
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:27 PM.