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
28/01/2022
Voucher No
BPGY/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
414,000
Particulars
BEING THE AMOUNT PAID TO ALL BDOs, TOWARDS IEC ACTIVITIES CONDUCTED AT BLOCK LEVEL UNDER BPGY (ADMIN CONTINGENCY) THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO. 258, DT.27.01.2022
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.: 506359 Letter/Advice Date :28/01/2022
414,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:51 AM.