Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
09/02/2022
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.)
43,591
Particulars
DEPOSITED THE AMOUNT IN TO THE BANK ACCOUNT NO.548810274 OF LIPI ARTS #38 FLEX KORAPUT WITH REFERENCES TO THEIR BILL NO.793#4728.12.2021 FOR RS 26491#47-,196#47 DTD 10.01.2022 FOR 12100#47- #38BILL NO.197#47DTD 10.01.2022 FOR RS5000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022141395 Cheque No: Cheque Date : Letter/Advice No.: 669 Letter/Advice Date :09/02/2022
43,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:01:42 AM.