Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
60 - Arrangement of Mobile vans for operation and maintenance of tubewells and repair of PWS
Amount (in Rs.) (in Rs.)
153,999
Particulars
BEING THE AMOUNT PAID TO K.BEHERA #38 04 OTHERS TOWARDS VEHICLE CHARGES #38 LABOUR CHARGES FOR THE MONTH NOV-2022 #38 DEC-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/02/2023
153,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:39 PM.