Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/05/2022
Voucher No
BPGY/2022-23/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
5,000
Particulars
PAID TO SAHADEV SAHOO PEO TOWARDS INSTALLATION OF LED TV IN THE INAUGURALTION PROGRAMME TELECAST OF DISTRIBUTION OF RS 3000 TO THE BENEFICIARIES BY THE CM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35490448758 Cheque No: Cheque Date : Letter/Advice No.: 941 Letter/Advice Date :02/05/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:55 PM.