Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2023
Voucher No
OWN/2022-23/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
133,847
Particulars
PAID TO BM IDBI BANK BHADRAK TO MAKE RTGS IN FAVOUR OF SANDIP KU MALLIK TOWARDS IMPVT OF E LIBLARY AT NK HIGH SCHOOL UNDER BAHADALPUR GP VIDE CR NO 24 OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,127
Deduction
Deduction
150
Deduction
Deduction
1,127
Deduction
Deduction
598
Letter/Advice
Account Type:Bank Account No.:0402104000151207 Cheque No: Cheque Date : Letter/Advice No.: 293942 Letter/Advice Date :20/02/2023
130,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:31 PM.