Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
02/03/2023
Voucher No
IECTRNCB/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
178,800
Particulars
Paid to R C singh towards repair and restoration of smart class room at tartari Balika Vidya Niketan Tartari K C pur CRNo 17-2223 GP K C PUR Saroj Parida
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,034
Deduction
Deduction
272
Letter/Advice
Account Type:Bank Account No.:21550100073542 Cheque No: Cheque Date : Letter/Advice No.: 308 Letter/Advice Date :02/03/2023
690
Letter/Advice
Account Type:Bank Account No.:21550100073542 Cheque No: Cheque Date : Letter/Advice No.: 308 Letter/Advice Date :02/03/2023
1,678
Letter/Advice
Account Type:Bank Account No.:21550100073542 Cheque No: Cheque Date : Letter/Advice No.: 308 Letter/Advice Date :02/03/2023
171,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:59 AM.