Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2022
Voucher No
OWN/2022-23/P/125
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
1,067,500
Particulars
BEING PAID TO M#47S ANEESHA SALES, TITILAGARH THROUGH RTGS VIDE LT.NO. 3260 DT. 22.11.2022 TOWARDS SUPPLY OF DUAL DESK BENCH, ETC. TO BIJEPUR HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100200243707 Cheque No: Cheque Date : Letter/Advice No.: 3260 Letter/Advice Date :22/11/2022
1,067,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:39:04 PM.