Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/12/2022
Voucher No
WODC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
112,529
Particulars
THE ABOVE AMOUNT MAY BE DELETED FROM THE CASH BOOK WHICH HAVE TAKE EARLIER ON DTD 31 10 2022 VIDE VOUCHER NO R3 IN ORDER TO RECONSILATION WITH PASSBOOK AND CASH BOOK ON THAT DAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84019576104 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/12/2022
112,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:39 AM.