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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
DEPOSITED THE AMOUNT IN TO THE BANK ACCOUNT NOs OF ALL 14 NO OF BDOs TOWARDS RELEASE OF FUNDS UNDER BPGY (ADMIN CONTIGENCY ) FOR LUNCHING OF REPAIR GRANTS TO RH,BENEFICIARIES OUT OF BPGY CONTIGENCY SANCTIONED VIDE LETTER NO.138#47DTD 05.01.2022 COLLECTOR, KORAPUT.
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.: 687 Letter/Advice Date :09/02/2022
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:39:40 AM.