Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/03/2023
Voucher No
BPGY/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,999
Particulars
DEPOSITED THE AMOUNT INTO THE BANK ACCOUNT OF SAI KRISHNA ENTERPRISES KORAPUT VIDE THEIR BANK ACCOUNT NO.50200061420337 HDFC BANK KORAPUT TOWARDS PAYMENT OF INVOICE NO.1959 DT 30.09.2022
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.: 4408 Letter/Advice Date :10/10/2022
71,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:01 AM.