Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/05/2022
Voucher No
IAY/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,525
Particulars
PAID TO PRATAP CH DASH OF RS 9677 OWNER OF VEHICLE NO ODO7AA0121 AND NIRANJAN RAULA OF RS 45911 OF OWNER OF NEWLY ENGAGED VEHICLE NO OD07AL6429 TOWARDS HIREING OF VEHILE IN RH WORK FOR THE PERIOD FROM 01.03.2022 15.03.2022 (RS 9677) ,(RS 15629) AND 01.04.2022 TO 30.04.2022 APRIL 2022 (RS 30282) AND GST (RS 937) VIDE HIRE CHARHE FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST
937
Cheque
Account Type : Bank Account No. : 639202010008175 Cheque No : 024015 Cheque Date : 07/05/2022
55,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:31 AM.