Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/08/2022
Voucher No
BPGY/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
RESEND THE RH INCENTIVE AMOUNT TO PADMA CHARAN PARIDA OF SRCPUR GP AS THE AMOUNT PAID EARILER RETURNED BACK DUE TO WRONG ACCOUNT NUMBER ON VERIFICATION OF PASS BOOK AS ON DT 7-09-2019
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.: 148 Letter/Advice Date :25/08/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:16 PM.