Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/02/2023
Voucher No
SFC/2022-23/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
8,206
Particulars
PAID TO BSNL DHENKANAL AND SUKANTA PANY TOWARDS INTERNET AND PHONE BILL CHARGES OF THE MONTH OF DEC 2022 AND PURPOSE OF MEALS HAVE BEEN ARRANGED FOR THE OFFICIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32594883387 Cheque No: Cheque Date : Letter/Advice No.: 343 Letter/Advice Date :11/01/2023
8,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:18 PM.