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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,293
Particulars
AMT PAID TO DIBAKAR SARANGI #38 PINOER FILLING STATION ,HARIPUR TOWARDS PAYMENT OF HIRE CHANGES OF VEHICLE AND FUEL CHANGES BEING VEHVCE NO-OD-02-139-7079-- FOR THE MONTH OF JANU -2022
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.: 47824 Letter/Advice Date :11/03/2022
47,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:39 PM.