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/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
96,094
Particulars
PAID TO BM IDBI BANK BHADRAK TO MAKE RTGS IN FAVOUR OF SANDIP KU MALLIK TOWARDS IMPVT OF SMART CLASS ROOM X AT NK HIGH SCHOOL UNDER BAHADALPUR GP VIDE CR NO 22 OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
809
Deduction
Deduction
102
Deduction
Deduction
809
Deduction
Deduction
401
Letter/Advice
Account Type:Bank Account No.:0402104000151207 Cheque No: Cheque Date : Letter/Advice No.: 293942 Letter/Advice Date :20/02/2023
93,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:09 PM.