Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/07/2022
Voucher No
IAY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,900
Particulars
PAID TO NIRANJAN RAULA OF RS 30282 OF OWNER OF NEWLY ENGAGED VEHICLE NO OD07AL6429 TOWARDS HIREING OF VEHICLE IN RH WORK FOR THE PERIOD FROM 01.06.2022 TO 31.06.2022 JUNE 2022 AND GST RS (618)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 639202010008175 Cheque No : 024017 Cheque Date : 11/07/2022
30,282
Deduction
Deduction
GST
618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:11 PM.