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
MLALAD
Voucher Date
15/12/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
8,316
Particulars
Paid toBM BOI Daulatpurto make RTGS in favour of RBI towards deposit of CGST and OGST deducted from Genisis Engineering for Installation of Solar Drinking Water Project under Kanpada GP vide CR No-52 of 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4541 Cheque No: Cheque Date : Letter/Advice No.: 038682 Letter/Advice Date :15/12/2022
8,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:33 PM.