Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/03/2023
Voucher No
4THSFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
6,750
Particulars
AMOUNT PAID TO ANIL KUMAR DAS, VLL TOWARDS RELEASED OF SECURITY DEPOSIT FOR THE WORK CONSTRUCTION OF CC ROAD FROM DAMBHASAHI TO BANDHA SAHI AT ALASU VILLAGE VIDE C.R.NO.02 FY 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:050100100497785 Cheque No: Cheque Date : Letter/Advice No.: 266787 Letter/Advice Date :14/03/2023
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:04 AM.