Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
21/01/2022
Voucher No
BPGY/2021-22/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
5,000
Particulars
BEING THE AMOUNT PAID TO SHAKTI PRASAD BHAKTA, JC TOWARDS ARRANGEMENT FOR LUNCHING CEREMONY OF REPAIR GRANT BY HONBLE CM FOR HOUSE REPAIR ASSISTANCE TO RH BENEFICIARIES ON 7.01.21 UNDER BPGY 2015-16 THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.201, DT.21.01.2022
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 : Letter/Advice No.: 506358 Letter/Advice Date :21/01/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:04 AM.