Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/03/2021
Voucher No
BPGY/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
Payment to BDO, Chatrapur towards renovation of Mo Sarkar Cell functioned at Collectorate, Ganjam out of BPGY award money. Amount resent after cancellation of earlier chque no.954309, Dt.19.02.21 made vide PV No.36, Dt.13.02.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33871105906 Cheque No : 954314 Cheque Date : 18/03/2021
BDO CHATRAPUR
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:26:20 PM.