Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2023
Voucher No
OWN/2022-23/P/268
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
160,285
Particulars
BEING THE AMOUNT PAID TO ROJALIN PARIDA, JE TOWARDS RENOVATION OF E-LIBRARY AT OFBL HIGH SCHOOL BADMAL UNDER MO-SCHOOL THROUGH RTGS, CR NO 263 OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BANK LIABILITIES
3,142
Deduction
Deduction
BANK LIABILITIES
1,571
Deduction
Deduction
BANK LIABILITIES
245
Deduction
Deduction
BANK LIABILITIES
1,571
Deduction
Deduction
BANK LIABILITIES
1,046
Cheque
Account Type : Bank Account No. : 920010014398443 Cheque No : 008132 Cheque Date : 17/02/2023
152,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:03:58 AM.