Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/03/2022
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,070
Particulars
PAID TO UCO BANK THROUGH YOURSELF CHEQUE TOWARDS EXPENDITURE FOR THE CEREMONEY TOWARDS RELEASE OF INCENTIVE GRANT TO RH BENEFICIARY AT DISTRICT LEVEL IN FAVOUR OF N MAHANANDA AS THIS VOUCHER NOT TAKEN ON 14.02.2022 SO NOW TAKEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33861606915 Cheque No : 505322 Cheque Date : 14/02/2022
3,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:59 AM.