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/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
140,562
Particulars
PAID TO BM IDBI BANK BHADRAK TO MAKE RTGS IN FAVOUR OF SANDIP KU MALLIK TOWARDS IMPVT OF SCIENCE LAB AT NK HIGH SCHOOL BHADALPUR GP VIDE CR NO 23 OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,179
Deduction
Deduction
168
Deduction
Deduction
1,179
Deduction
Deduction
748
Letter/Advice
Account Type:Bank Account No.:0402104000151207 Cheque No: Cheque Date : Letter/Advice No.: 293942 Letter/Advice Date :20/02/2023
137,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:22 PM.