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/126
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.) (in Rs.)
400,000
Particulars
Paid to soumyasucharita bisoi je towards repair and renovation oftoilet blok with water colour at sadhucharan bidyapitha nanpur bodhapur GP cr no25#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
16,000
Deduction
Deduction
323
Deduction
Deduction
150
Deduction
Deduction
20,000
Letter/Advice
Account Type:Bank Account No.:0801010151337 Cheque No: Cheque Date : Letter/Advice No.: 2706 Letter/Advice Date :08/09/2022
359,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:50 AM.