Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2023
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,809
Particulars
RS.60,000 PAID TO MANOJ BISWAL, OWNER OF BOLERO TOWARDS HIRE CHARGES AND RS.59,809 PAID TO NILACHAKRA PETROLEUM, TUTUSINGA TOWARDS FUEL CHARGES OF MGNREGA VEHICLE FOR THE MONTH OF NOV DEC 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011393904110 Cheque No: Cheque Date : Letter/Advice No.: 176 Letter/Advice Date :20/01/2023
59,809
Letter/Advice
Account Type:Bank Account No.:011393904110 Cheque No: Cheque Date : Letter/Advice No.: 176 Letter/Advice Date :20/01/2023
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:06 AM.