Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
27/01/2022
Voucher No
BPGY/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,000
Particulars
PAID TO 8 NOS OF PEO TOWARDS PAYMENTN OF ORGANIZING GP LEVEL LUNCHING OF REPAIR GRANT TO RH BENEFICIARIES BU HONBLE CM PROGRAMME ON 7-1-2022 FOR 14 GPS
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.: 383 384 Letter/Advice Date :27/01/2022
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:36 PM.