Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/121
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to soumyasucharita bisoi je towards transfermation of repair and renovation of 4 nos of room at sadhucharan bidyapitha bodhapur gp cr no-26#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
8,000
Deduction
Deduction
146
Deduction
Deduction
250
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank Account No.:0801010151337 Cheque No: Cheque Date : Letter/Advice No.: 2328 Letter/Advice Date :29/07/2022
179,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:49 AM.