Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2022
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
40,394
Particulars
BEING THE AMOUNT PAID TO P K PANDA TOWARDS REPAIR AND RESTORATION OF CHAIRMAN#47V CHAIRMAN OFFICE AND INSTALLATION OF 2 NOS OF AC VIDE CR NO. 1#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:305301000205 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 005 Letter/Advice Date :18/11/2022
37,894
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:38 PM.