Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
06/06/2022
Voucher No
BPGY/2022-23/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
572,313
Particulars
BEING PAYMENT MADE ACCOUNT NOS 8 NOS BLOCK TOWARDS RELEASE OF FUNDS FOR AFFIXING LIGO TILES UNDER PGY MINING FOR THE YEAR 2021-22 VIDE S O NO-1841 DRDA DT. 06-06-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35195284636 Cheque No: Cheque Date : Letter/Advice No.: 000929 Letter/Advice Date :06/06/2022
572,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:22:33 PM.