Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/12/2022
Voucher No
BPGY/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,964
Particulars
DEPOSITED THE AMOUNT INTO THE BANK ACCOUNT OF BDO POTTANGI VIDE THEIR BANK ACCOUNT NO.35920222054 SBI POTTANGI IFSC SBIN0009952 TOWARDS RELEASE OF FUNDS TOWARDS CONDUCT OF SENSITIZATION CAMP IN DIFFERENT VILLEGE OF KOTIYA GP
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.: 5656 Letter/Advice Date :31/12/2022
BDO#44POTANGI
39,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:56 AM.