Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
362,000
Particulars
PAID AND DEPOSITED TO THE SB AC OF RASMI ENTERPRISES BERHAMPUR GM TOWARDS INSTALLATION OF 5T H.S GRESINGIA I.HDHMR TABLE-248000 HDHMR RACK-18000 HDHMR CUP BOARD-96000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11674455279 Cheque No: Cheque Date : Letter/Advice No.: 1337 Letter/Advice Date :04/06/2022
362,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:10 AM.