Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/05/2021
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
202,412
Particulars
BEING THE AMOUNT PAID TO HAWA TRADERS, KENDRAPARA TOWARDS SUPPLY OF 2214 NOS. OF LOGO UNDER BPGY THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1473, DT.03.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:412234003002035 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 506351 Letter/Advice Date :03/05/2021
202,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:50:15 PM.