Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/12/2021
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,160,000
Particulars
PAID TO ALL BDOS TOWARDS RELEASE OF FUNDS FOR BPGY CONTINGENCY FUND EXPENDITURE AT GP #38 BLOCK LEVEL ORGANISED THE LUNCHING PROGRAMME OF REPAIR GRANT AS ON DT 05-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50461825209 Cheque No: Cheque Date : Letter/Advice No.: 432963 Letter/Advice Date :10/12/2021
1,160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:07:52 AM.