Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/12/2022
Voucher No
SFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
300,000
Particulars
Paid to BM UCO Bank Tihidi to make RTGS in favour of Sandip Ku. Mallick towards Const. of New Office Building on the first floor in the block campus under Bhatapada GP vide CR No-6 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,993
Deduction
Deduction
2,993
Letter/Advice
Account Type:Bank Account No.:06000110074381 Cheque No: Cheque Date : Letter/Advice No.: 000247 Letter/Advice Date :05/12/2022
SANDIP KUMAR MALLICK
294,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:29 AM.