Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
44,000
Particulars
BEING THE AMOUNT PAID TO TRINATH BEHERA VEHICLE OWNER FOR BILL FOR ENGAGEMEN OF VEHICLE ON HIRE BASIC UNDER TALCHE RBLOCK FOR THE MONTH OF MARCH2022 AND APRIL2022
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.: 42637 Letter/Advice Date :26/07/2022
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:04 PM.