Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID TO RAJIV NAIK AND 1 ORTHERS TOW ARDS SUPPLY OF WATRE BOTTEL AND LAMINATION AND SPIRAL BUILDING AND SOUND SET FOR ANNOUCEMENT OF PUBLIC HEARING FOR JMFC KOKSARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1170459343200 Cheque No: Cheque Date : Letter/Advice No.: 55 Letter/Advice Date :03/06/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:14 AM.