Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/07/2021
Voucher No
BPGY/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,273
Particulars
AMT OF RS 33273 TRANSFERRED FROM BDO SATYABADI BPGY ACCOUNT OGB SAKHIGOPAL NO - 11036 TO PMAY-G CONTIGENCY ACCOUNT OF SBI SAKHIGOPAL TOWARDS PAYMENT OF VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11036 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 133 Letter/Advice Date :01/07/2021
33,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:59 PM.