Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2022
Voucher No
OWN/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
23,280
Particulars
PAID TO SRI RAMESH KUMAR BISWAL RS 11970.00 AND SRI PABITRA BEHERA RS 11310.00 TOWARDS PURCHASE OF PAPER AND STATIONARY ITEMS VIDE FILE NO-IV 09 OF 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011674334344 Cheque No: Cheque Date : Letter/Advice No.: 3009 Letter/Advice Date :11/11/2022
23,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:57 AM.