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/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
214,406
Particulars
PAID TO BM IDBI BANK BHADRAK TO MAKE RTGS IN FAVOUR OF SANDIP KU MALLIK TOWARDS IMPVT OF SMART CLASS ROOM IX NH HIGH SCHOOL BAHADALPUR GP VIDE CR NO 21 OF 22-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,806
Deduction
Deduction
252
Deduction
Deduction
1,806
Deduction
Deduction
1,144
Letter/Advice
Account Type:Bank Account No.:0402104000151207 Cheque No: Cheque Date : Letter/Advice No.: 293942 Letter/Advice Date :20/02/2023
209,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:23 PM.