Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/10/2021
Voucher No
BPGY/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
160,000
Particulars
AMOUNT OF RS 160000 TRANSFERRED TO PERSONAL ACCOUNT OF TRILOCHAN NAYAK AND 9 OTHER BENEFICIARIES TOWARDS PAYMENT OF INCENTIVE AMOUNT UNDER RUARL HOUSING SCHEME
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 : Letter/Advice No.: 247 Letter/Advice Date :18/10/2021
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:54 AM.